The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81260829 2024-03-11 £903.00 REDACTED Individualised Budget
81260820 2024-03-11 £345.10 REDACTED Individualised Budget
81260820 2024-03-11 £2195.35 REDACTED Client Contributions
81260727 2024-03-11 £1020.88 REDACTED Individualised Budget
81261041 2024-03-11 £21.05 ARCH CARE SERVICES LTD Day Care
81260851 2024-03-11 £2906.10 REDACTED Individualised Budget
11075952 2024-03-11 £75.00 TOM LEDBURY Misc. Costs
81261045 2024-03-11 £4548.60 ACCOMPLISH GROUP LTD Supported Living
11075861 2024-03-11 £19.00 CHIPSIDE LIMITED Fees
11075920 2024-03-11 £20.00 BEVAN BRITTAN Legal 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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