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

Transaction Date Amount Supplier Expense
81262326 2024-03-15 £720.00 MILLARS ARK TOYS LTD Purchases for Resale
11076810 2024-03-15 £786.53 TOTAL GAS & POWER Electricity
81262329 2024-03-15 £797.50 CALBOURNE WATER MILL Purchases for Resale
81257994 2024-03-15 £2742775.00 DCLG Payments to Government Departments
11076699 2024-03-15 £870.00 RELYON GUARDING & SECURITY SERVICES Security of Premises
11076741 2024-03-15 £556.00 L&F COMMERCIAL PARTS Contracts
81262337 2024-03-15 £521.50 HOUSE OF DORCHESTER LTD Purchases for Resale
11076790 2024-03-15 £517.44 MUSEUMS ASSOCIATION Subscriptions
11076790 2024-03-15 £328.53 MUSEUMS ASSOCIATION Subscriptions
81262349 2024-03-15 £330.00 HOUSE OF DORCHESTER LTD 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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