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

Transaction Date Amount Supplier Expense
11076751 2024-03-15 £750.00 THE BEAR FLAT ASSOCIATION Grants to Voluntary Bodies
11076753 2024-03-15 £7000.00 ARRIBATEC UK LTD Hardware Purchase
11076815 2024-03-15 £7012.15 THE TAS PARTNERSHIP Consultants Fees
11076850 2024-03-15 £8677.31 ACOUSTIGUIDE LTD Contracts
11076729 2024-03-15 £8813.33 THE LEVELS SCHOOL Education Payment (independent school)
11076733 2024-03-15 £9400.00 TET LIMITED Software Support
11076846 2024-03-15 £9685.00 MORRIS HARGREAVES McINTYRE Marketing
11076784 2024-03-15 £12415.62 ATKINSREALIS PPS LIMITED Misc. Costs
11076859 2024-03-15 £13502.00 J & J NEGUS LTD - T/A GENUS Equipment Purchase (Non Medical)
11076853 2024-03-15 £372442.00 ADOPTION WEST Contracts

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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