The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81325316 2025-03-24 £1440.72 MANOR COMMUNITY CARE HOME Residential Care
81325316 2025-03-24 £1440.72 MANOR COMMUNITY CARE HOME Residential Care
81325549 2025-03-24 £900.00 LOCAL WELFARE PROVISION Support Grants
81325551 2025-03-24 £650.00 LOCAL WELFARE PROVISION Support Grants
81325307 2025-03-24 £2150.00 LINKSIDE SERVICES LTD Residential Care
81325523 2025-03-24 £895.50 LITTLE BLOSSOMS NURSERY Nursery/Childcare Vouchers
11115729 2025-03-24 £990.00 LITTLE BLOSSOMS NURSERY Needs & Services
11115848 2025-03-24 £4950.00 LITTLE LOST ROBOT CIC Fees
81325140 2025-03-24 £910.00 LITTLE SCRIBBLERS LTD Fees
81324801 2025-03-24 £1080.00 LITTLE WILLOW DAY NURSERY Fees

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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