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

Transaction Date Amount Supplier Expense
11076571 2024-03-13 £29128.98 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11076372 2024-03-13 £28920.00 YELLOW LINE PARKING Contracts
11075702 2024-03-13 £13285.72 TREVI Volunt Homes Placements Top/Up
11076498 2024-03-13 £13171.00 WESTCO TRADING LIMITED Contracts
11076190 2024-03-13 £12932.75 POHWER Contracts
11076462 2024-03-13 £7216.80 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
11076346 2024-03-13 £6875.82 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11076490 2024-03-13 £6774.68 YUNEX LIMITED Highway Maintenance
11076193 2024-03-13 £6755.19 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11076517 2024-03-13 £6688.77 CO-WHEELS CAR CLUB Transport & Travel

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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