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

Transaction Date Amount Supplier Expense
11076921 2024-03-18 £1916.65 THE NETWORKING PEOPLE (TNP) LTD Data Lines
11077003 2024-03-18 £1532.50 BRIDEBOOK LTD Publicity
81262602 2024-03-18 £1746.00 REDACTED Fees
81262591 2024-03-18 £3765.00 REDACTED Fees
11077028 2024-03-18 £1500.00 HEALTHY WORK TRAINING LTD Training
11076945 2024-03-18 £1500.00 NAVIGATE AGENCY LIMITED Photography/Artworks/Graphics
11077007 2024-03-18 £1500.00 JULIAN HOUSE NIGHT SHELTER Fees
81262575 2024-03-18 £6584.00 REDACTED Fees
81262595 2024-03-18 £4930.00 REDACTED Fees
11077061 2024-03-18 £1430.03 PEOPLESCOUT LIMITED Advertising

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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