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

Transaction Date Amount Supplier Expense
81261466 2024-03-14 £881.00 ST KEYNA PRIMARY SCHOOL Fees
81261464 2024-03-14 £881.00 TEDDY BEAR NURSERY Fees
11076687 2024-03-14 £875.00 EDGE TRAINING & CONSULTANCY LTD Training
81262104 2024-03-14 £3368.22 DEVELOPING HEALTH AND INDEPENDEN Rent Allowances
81262317 2024-03-14 £1045203.83 CURO Rent Allowances
11076554 2024-03-14 £908.00 ZIPPE TRANSPORT LTD Needs & Services
81261525 2024-03-14 £5014.48 ELSI (SW) LTD Supported Living
81261519 2024-03-14 £4750.00 FIRST THOUGHT CARE SERVICES Supported Living
81261519 2024-03-14 £4750.00 FIRST THOUGHT CARE SERVICES Supported Living
81261519 2024-03-14 £2187.50 FIRST THOUGHT CARE SERVICES Day 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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