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

Transaction Date Amount Supplier Expense
81262637 2024-03-18 £6426.00 SNAPDRAGONS NURSERIES (KEYNHSAM) LTD Fees
11077056 2024-03-18 £4600.00 HEALTHMATIC LTD Equipment Hire/Rent
11076910 2024-03-18 £972.00 TAKE CHARGE BIKES LTD PCB Fees (paid)
11076934 2024-03-18 £669.20 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11077025 2024-03-18 £650.00 PUBLIC-I GROUP LTD Consultants Fees
11076899 2024-03-18 £618.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
11077040 2024-03-18 £602.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11076927 2024-03-18 £600.00 AARON EVANS ARCHITECTS LTD Misc. Costs
11077060 2024-03-18 £596.31 CURO Fees
11076966 2024-03-18 £596.31 CURO Fees

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.

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