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

Transaction Date Amount Supplier Expense
81262353 2024-03-15 £510.00 REDACTED Purchases for Resale
11076701 2024-03-15 £443.88 AEQUUS CONSTRUCTION LTD Fees
81262335 2024-03-15 £452.96 EMBLEM PRINT PRODUCTS LTD Purchases for Resale
11076734 2024-03-15 £455.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11076731 2024-03-15 £458.64 TRANSLATION EMPIRE LTD Fees
81262333 2024-03-15 £470.88 DJH ENGINEERING LTD Purchases for Resale
11076740 2024-03-15 £477.00 L&F COMMERCIAL PARTS Contracts
11076711 2024-03-15 £499.00 MODESHIFT Fees
11076759 2024-03-15 £500.00 HORSEWORLD TRUST Fees
81262345 2024-03-15 £500.00 ROBERT KANN 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.

Back to Expenditure