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

Transaction Date Amount Supplier Expense
81324817 2025-03-24 £1984.50 ST JOHNS C OF E PRIMARY SCHOOL Fees
81325357 2025-03-24 £4041.50 ST JOHNS NURSING HOME LTD Nursing Care
11115740 2025-03-24 £700.00 ST JOHNS REGULATORY FEE SHARE ACCOUNT Legal Fees
81325426 2025-03-24 £1593.04 ST MONICAS GENERAL ACCOUNT Nursing Care
81325426 2025-03-24 £1620.60 ST MONICAS GENERAL ACCOUNT Residential Care
81325296 2025-03-24 £7198.69 ST MONICAS GENERAL ACCOUNT Nursing Care
11115837 2025-03-24 £3522.52 RIDLEY RECYCLING LIMITED Materials
81325382 2025-03-24 £3198.00 SAINT JOHN OF GOD HOSPITALLER SERVICES - PROVINCIAL ACCOUNT Residential Care
81325079 2025-03-24 £2439.98 REDACTED Services to/for Clients
11115550 2025-03-24 £3767.33 SBC UPLAND SCHOOL Volunt Homes Placements Top/Up

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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