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

Transaction Date Amount Supplier Expense
81325313 2025-03-24 £7566.54 BRADBURY HOUSE LTD Residential Care
81325313 2025-03-24 £8343.14 BRADBURY HOUSE LTD Residential Care
81324955 2025-03-24 £1264.20 REDACTED Individualised Budget
81325395 2025-03-24 £1900.00 BRIDGE CARE LTD Residential Care
81325313 2025-03-24 £2954.68 BRADBURY HOUSE LTD Residential Care
81325313 2025-03-24 £2954.68 BRADBURY HOUSE LTD Residential Care
81325385 2025-03-24 £1864.30 BERKLEY CARE BLENHEIM LIMITED Residential Care
81325533 2025-03-24 £829.88 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Nursery/Childcare Vouchers
81324956 2025-03-24 £970.80 REDACTED Individualised Budget
11115608 2025-03-24 £799.00 BLINKY MEDIA LTD Other Services to the Council

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.

Back to Expenditure