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

Transaction Date Amount Supplier Expense
11076716 2024-03-15 £3885.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
81262355 2024-03-15 £4200.00 YARTO EUROPE LTD Purchases for Resale
11076702 2024-03-15 £4337.60 AEQUUS CONSTRUCTION LTD Fees
11076812 2024-03-15 £4571.29 TOTAL GAS & POWER Electricity
11076688 2024-03-15 £4666.68 R M PENNY (PLANT HIRE & DEMOLITION) LTD Building Works
11076749 2024-03-15 £4700.00 SUITED AND BOOTED STUDIOS CIC Photography/Artworks/Graphics
11076872 2024-03-15 £4784.50 CIRCLES TRAINING CONSULTANCY LIMITED Training
11076814 2024-03-15 £4839.00 CLARKE WILLMOTT Fees
81262343 2024-03-15 £1350.00 REDACTED Purchases for Resale
81250488 2024-03-15 £1350.00 REDACTED Purchases for Resale

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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