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

Transaction Date Amount Supplier Expense
81261509 2024-03-14 £5000.00 KUMARI HOMECARE SERVICE Home Care
81261509 2024-03-14 £4520.00 KUMARI HOMECARE SERVICE Home Care
81261509 2024-03-14 £3992.24 KUMARI HOMECARE SERVICE Home Care
81262354 2024-03-15 £3796.80 YARTO EUROPE LTD Purchases for Resale
11076755 2024-03-15 £3787.70 CLARKE WILLMOTT Fees
11076882 2024-03-15 £3653.35 LOTUS FOSTER CARE LTD Foster Carer Allowances
81262347 2024-03-15 £3609.30 BRITISH FOSSILS Purchases for Resale
81262351 2024-03-15 £3607.24 SCOTTISH FINE SOAPS LTD Purchases for Resale
11076738 2024-03-15 £3595.25 JAAMA LTD IT Licences
11076732 2024-03-15 £3852.86 WELLCARE FOSTERING SERVICES LIMITED Foster Carer 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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