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

Transaction Date Amount Supplier Expense
81261520 2024-03-14 £13370.00 LDA CARE LTD Nursing Care
81261520 2024-03-14 £13370.00 LDA CARE LTD Nursing Care
81261509 2024-03-14 £684.36 KUMARI HOMECARE SERVICE Home Care
81261509 2024-03-14 £385.02 KUMARI HOMECARE SERVICE Home Care
81261514 2024-03-14 £715.02 KEYSTONES MENTAL HEALTH SERVICES Day Care
81261514 2024-03-14 £714.98 KEYSTONES MENTAL HEALTH SERVICES Day Care
11072641 2024-03-14 £1500.00 LOGOTECH SYSTEMS IT Licences
81262099 2024-03-14 £7090.33 REDACTED Rent Allowances
11076587 2024-03-14 £1352.96 WATER2BUSINESS Water Charges
11076579 2024-03-14 £1100.08 WATER2BUSINESS Water Charges

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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