The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11086035 2024-06-17 £600.00 ALICE DARIAN Legal Fees
81279052 2024-06-17 £3473.10 CORNERSTONES UK LTD Residential Care
81279604 2024-06-17 £500.00 COVID-19 BUSINESS GRANT Support Grants
81279260 2024-06-17 £1813.36 COMPASS DISABILITY SERVICE Individualised Budget
81279063 2024-06-17 £8729.34 COMMUNITY THERAPEUTIC SERVICES LTD Residential Care
81279093 2024-06-17 £8562.50 COMMUNITY THERAPEUTIC SERVICES LTD Residential Care
11086227 2024-06-17 £575.00 TMR EXECUTIVE AGENCY LTD Postages
81279038 2024-06-17 £4609.80 COCKLEBURY FARMHOUSE Residential Care
81279038 2024-06-17 £6972.00 COCKLEBURY FARMHOUSE Residential Care
81279055 2024-06-17 £1136.92 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care

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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