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

Transaction Date Amount Supplier Expense
81261381 2024-03-13 £760.00 COVID-19 BUSINESS GRANT Support Grants
11076487 2024-03-13 £800.00 MRS D MARTIN Consultants Fees
11076175 2024-03-13 £800.00 PRACTICAL FIRST AID TRAINING LTD Contracts
11076422 2024-03-13 £1022.22 PEOPLESCOUT LIMITED Advertising
11076267 2024-03-13 £1015.20 APROLIS UK Hire of Vehicles
11076253 2024-03-13 £990.00 TDL EQUIPMENT Repairs & Maintenance
11076420 2024-03-13 £984.00 Hopehouse Surgery Room Hire Charges
11076160 2024-03-13 £974.73 MOTUS COMMERCIALS LTD Contracts
11076530 2024-03-13 £942.96 PARTSPLUS UK Materials
11076189 2024-03-13 £917.00 PEARCE BROTHERS MOBILITY CENTRE Equipment Purchase (Non Medical)

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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