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

Transaction Date Amount Supplier Expense
11076419 2024-03-13 £517.50 LUCY BILLINGTON Fees
11076438 2024-03-13 £509.59 T H WHITE LTD Contracts
11076225 2024-03-13 £504.90 ABW ENGINEERING SERVICES [SW] LTD Equipment Maintenance (Non Medical)
11076383 2024-03-13 £500.00 KINDERKEY HEALTHCARE LTD Clients & Service Users Public Transport
11076483 2024-03-13 £485.00 PEOPLESCOUT LIMITED Recruitment Advertising
11076480 2024-03-13 £459.86 MISTER UNIFORM Protective & Safety Clothing & PPE
11076528 2024-03-13 £443.88 AEQUUS CONSTRUCTION LTD External Fees
11076318 2024-03-13 £441.68 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076371 2024-03-13 £440.67 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076517 2024-03-13 £35.00 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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