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

Transaction Date Amount Supplier Expense
81262334 2024-03-15 £244.98 ECO BATH LONDON LTD Purchases for Resale
11076893 2024-03-15 £560.00 CABOT THERMALS LTD External Fees
81262330 2024-03-15 £810.00 REDACTED Purchases for Resale
11076783 2024-03-15 £600.00 HORSEWORLD TRUST Fees
11076871 2024-03-15 £605.00 CORA GRIFFITHS Fees
11076811 2024-03-15 £613.00 ST JOHN'S CATHOLIC PRIMARY SCHOOL Property Insurance
11076835 2024-03-15 £661.29 MOTUS COMMERCIALS LTD Contracts
81262336 2024-03-15 £664.00 HANDMADE NORFOLK SOAPS Purchases for Resale
81262336 2024-03-15 £664.00 HANDMADE NORFOLK SOAPS Purchases for Resale
11076697 2024-03-15 £680.44 THORNBURY NURSING SERVICES Services to/for Clients

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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