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

Transaction Date Amount Supplier Expense
81279055 2024-06-17 £1163.14 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
81279055 2024-06-17 £2652.76 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
81279055 2024-06-17 £2713.94 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
11086288 2024-06-17 £577.16 LUCY BILLINGTON Fees
81279093 2024-06-17 £3364.68 COMMUNITY THERAPEUTIC SERVICES LTD Residential Care
11086208 2024-06-17 £578.58 SCARAB SWEEPERS LTD Contracts
81279093 2024-06-17 £7850.94 COMMUNITY THERAPEUTIC SERVICES LTD Residential Care
81279608 2024-06-17 £500.00 COVID-19 BUSINESS GRANT Support Grants
81279140 2024-06-17 £1214.12 CULVERHAY NURSING HOME Nursing Care
81279140 2024-06-17 £1450.00 CULVERHAY NURSING HOME Nursing 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.

Back to Expenditure