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

Transaction Date Amount Supplier Expense
11076674 2024-03-15 £500.00 HUGGG LIMITED Services to/for Clients
11076767 2024-03-15 £500.00 MR SM ENGLAND Educational Activity
11076725 2024-03-15 £900.00 CAROLINE ELFORD Legal Fees
11076744 2024-03-15 £905.00 L&F COMMERCIAL PARTS Contracts
11076889 2024-03-15 £2425.62 LEXON GB LTD Printing/Design
11076791 2024-03-15 £1501.48 BLAZE NETWORKS LTD Hardware Support
11076790 2024-03-15 £1552.32 MUSEUMS ASSOCIATION Subscriptions
11076816 2024-03-15 £1557.38 TOTAL GAS & POWER Electricity
11076773 2024-03-15 £1621.92 ADOPTION MATTERS Fees
11076888 2024-03-15 £1668.00 HERIDA HEALTHCARE LTD Equipment Purchase (Non Medical)

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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