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

Transaction Date Amount Supplier Expense
81325379 2025-03-24 £2300.00 BLISS CARE 2 LIMITED Residential Care
11115849 2025-03-24 £2520.00 BNES RE: LAND REGISTRY VDD Fees
11115830 2025-03-24 £695.00 BOOMERANG FAMILY LTD Marketing
11115791 2025-03-24 £5956.75 BPM CONTRACTING SERVICES LTD Responsive Maintenance
81325313 2025-03-24 £2553.86 BRADBURY HOUSE LTD Residential Care
81325395 2025-03-24 £1900.00 BRIDGE CARE LTD Residential Care
81325471 2025-03-24 £43.36 ARCH CARE SERVICES LTD Day Care
81325471 2025-03-24 £86.72 ARCH CARE SERVICES LTD Supported Living
81325471 2025-03-24 £86.72 ARCH CARE SERVICES LTD Day Care
81325471 2025-03-24 £86.72 ARCH CARE SERVICES LTD Supported Living

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.

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