The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81260534 2024-03-11 £3473.10 CORNERSTONES UK LTD Residential Care
81261092 2024-03-11 £500.00 COVID-19 BUSINESS GRANT Support Grants
81261095 2024-03-11 £500.00 COVID-19 BUSINESS GRANT Support Grants
81260355 2024-03-11 £580.50 BRITISH FOSSILS Purchases for Resale
11076091 2024-03-11 £586.50 NOTTINGHAM REBHAB LTD Equipment Purchase (Non Medical)
81261093 2024-03-11 £800.00 COVID-19 BUSINESS GRANT Support Grants
81261097 2024-03-11 £800.00 COVID-19 BUSINESS GRANT Support Grants
81260639 2024-03-11 £4176.76 CONSENSUS SUPPORT SERVICES LTD Residential Care
81260752 2024-03-11 £1512.72 COMPASS DISABILITY SERVICE Individualised Budget
81261034 2024-03-11 £1192.00 CLEEVE REST 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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