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

Transaction Date Amount Supplier Expense
11076605 2024-03-18 £1000.00 WPL (SAFETY) LTD External Fees
11076987 2024-03-18 £1000.00 VEEZU LTD Services to/for Clients
11076972 2024-03-18 £996.00 INTERNATIONAL WORKPLACE LTD Fees
11076981 2024-03-18 £990.00 TDL EQUIPMENT Repairs & Maintenance
11077044 2024-03-18 £987.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
81262623 2024-03-18 £1500.00 REDACTED Fees
81262597 2024-03-18 £3765.00 REDACTED Fees
11076820 2024-03-18 £1284.63 TOTAL GAS & POWER Electricity
11077004 2024-03-18 £1260.00 ASSEMBLE MEDIA GROUP LTD Publicity
81262618 2024-03-18 £4930.00 REDACTED 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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