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

Transaction Date Amount Supplier Expense
81279173 2024-06-17 £1700.00 IVYBANK CARE LIMITED Residential Care
81279173 2024-06-17 £1700.00 IVYBANK CARE LIMITED Residential Care
81279126 2024-06-17 £2118.00 JUNIPER COURT CARE LTD Nursing Care
81279482 2024-06-17 £726.54 REDACTED Individualised Budget
81279505 2024-06-17 £1863.98 REDACTED Individualised Budget
81279105 2024-06-17 £3386.66 KEELEX 176 LTD Residential Care
81279472 2024-06-17 £500.84 REDACTED Individualised Budget
81279407 2024-06-17 £507.88 REDACTED Individualised Budget
11086218 2024-06-17 £1350.00 SMITH'S GLOUCESTER LTD Hire of Vehicles
11086209 2024-06-17 £1360.00 ROCKSTEADY TRAINING & PROMOTIONS LTD 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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