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

Transaction Date Amount Supplier Expense
11076585 2024-03-14 £750.00 CARTER BROWN - THE EXPERT SERVICES LTD Payments to Other Agencies
11076683 2024-03-14 £732.82 HURLEY ENGINE SERVICES LTD Contracts
11076604 2024-03-14 £722.15 SEARCY TANSLEY & CO LTD Marketing
81261527 2024-03-14 £500.00 COVID-19 BUSINESS GRANT Support Grants
11076656 2024-03-14 £570.00 LUCY TAYLOR Legal Fees
11076662 2024-03-14 £500.00 POWERGUARDS RAMPING SYSTEMS LTD Equipment Purchase (Non Medical)
11076621 2024-03-14 £442.78 WATER2BUSINESS Water Charges
81261518 2024-03-14 £402.22 DOROTHY HOUSE Home Care
81261465 2024-03-14 £881.00 REDACTED Fees
81261659 2024-03-14 £819.26 REDACTED Rent Allowances

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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