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

Transaction Date Amount Supplier Expense
81262334 2024-03-15 £1669.12 ECO BATH LONDON LTD Purchases for Resale
81262340 2024-03-15 £1717.62 KEYCRAFT LTD Purchases for Resale
11076786 2024-03-15 £1820.00 GLENDALE COUNTRYSIDE Misc. Costs
11076623 2024-03-15 £3504.00 REDACTED Fees
11076797 2024-03-15 £1975.00 INGLETON WOOD LLP Building Works
11076844 2024-03-15 £2004.00 AURORA HEALTH PHYSICS SERVICES LTD Fees
11076813 2024-03-15 £2025.00 ALPACAS AT PEOPLETON BROOK FARM Fees
81262342 2024-03-15 £948.60 NATURE PLANET APS Purchases for Resale
11076807 2024-03-15 £2343.60 MIAG LTD Fees
81262328 2024-03-15 £1386.00 BEEFAYRE LIMITED 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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