The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81325394 2025-03-24 £2400.00 CHOLWELL HOUSE NURSING HOME Nursing Care
81325463 2025-03-24 £622.75 CLEEVE REST LTD Supported Living
81325463 2025-03-24 £1245.50 CLEEVE REST LTD Supported Living
11115532 2025-03-24 £8469.12 CLIVEDEN CONSERVATION WORKSHOP Planned Maintenance
81325308 2025-03-24 £4609.80 COCKLEBURY FARMHOUSE Residential Care
81325308 2025-03-24 £6972.00 COCKLEBURY FARMHOUSE Residential Care
81325509 2025-03-24 £1647.12 COMBE DOWN NURSERY Nursery/Childcare Vouchers
81325322 2025-03-24 £1232.92 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
81325322 2025-03-24 £2811.92 COMMUNITY OF ST ANTONY & ST ELIAS & REV Services to/for Clients
81325322 2025-03-24 £2876.78 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care

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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