The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81279083 2024-06-17 £2045.28 CYGNET SURREY LTD Nursing Care
81279271 2024-06-17 £786.92 REDACTED Individualised Budget
11086123 2024-06-17 £2160.00 BEVAN BRITTAN External Fees
81279441 2024-06-17 £1680.00 REDACTED Individualised Budget
81278931 2024-06-17 £2190.00 YORK SCARVES Purchases for Resale
11086228 2024-06-17 £2191.90 TWERTON INFANT SCHOOL Fees
81279405 2024-06-17 £804.38 REDACTED Individualised Budget
81279298 2024-06-17 £2575.40 REDACTED Individualised Budget
81279366 2024-06-17 £776.10 REDACTED Individualised Budget
81279240 2024-06-17 £1299.16 REDACTED Individualised Budget

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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