The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81325777 2025-03-27 £1730.12 SAFE & SOUND HOMECARE SERVICES Home Care
11116534 2025-03-27 £550.00 SHINE VISION LTD Software Support
11116458 2025-03-27 £433.00 SIGNING WORKS Interpreting Services
81325794 2025-03-27 £2110.28 THREE ROSES LIMITED Home Care
81325794 2025-03-27 £646.39 THREE ROSES LIMITED Home Care
81325794 2025-03-27 £565.59 THREE ROSES LIMITED Home Care
11116378 2025-03-27 £5150.00 REDACTED Legal Fees
11116377 2025-03-27 £675.00 REDACTED Legal Fees
11116435 2025-03-27 £1060.00 STRATA SERVICE SOLUTIONS LTD Consultants Fees
11115001 2025-03-27 £1000.00 REDACTED Misc. Costs

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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