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

Transaction Date Amount Supplier Expense
11086359 2024-06-17 £1374.00 AURORA HEALTH PHYSICS SERVICES LTD Building Works
11086180 2024-06-17 £1381.10 HOLT JCB LTD Repairs & Maintenance
11086161 2024-06-17 £1417.95 LANGUAGE EMPIRE LTD Interpreting Services
81279515 2024-06-17 £1632.08 REDACTED Individualised Budget
81279362 2024-06-17 £576.00 REDACTED Individualised Budget
81279188 2024-06-17 £570.80 REDACTED Individualised Budget
81279041 2024-06-17 £1311.36 ASPECTS & MILESTONES TRUST Residential Care
81279041 2024-06-17 £1311.36 ASPECTS & MILESTONES TRUST Residential Care
81279173 2024-06-17 £1700.00 IVYBANK CARE LIMITED Residential Care
81278930 2024-06-17 £1314.00 YORK SCARVES Purchases for Resale

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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