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

Transaction Date Amount Supplier Expense
11076418 2024-03-13 £900.00 GECKO COMMUNITY CIC Fees
11076489 2024-03-13 £900.00 MARIAN HILL Building Works
11076382 2024-03-13 £888.25 TOTAL MERCHANDISE LTD PCB External Fees
11076273 2024-03-13 £886.00 SHARPE PRITCHARD Legal Fees
11076393 2024-03-13 £881.25 INDEPENDENT SOCIAL WORK MATTERS LTD Training
11076322 2024-03-13 £863.68 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076259 2024-03-13 £857.00 SHARPE PRITCHARD Legal Fees
11075530 2024-03-13 £816.18 CRASH CAR BODY REPAIRS Insurance Excess Payments
11076266 2024-03-13 £808.43 FORD FUELS LTD Fuel
11076220 2024-03-13 £806.41 TERBERG MATEC UK LTD Contracts

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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