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

Transaction Date Amount Supplier Expense
11116504 2025-03-27 £469.59 FIREMARK LTD Servicing
81325790 2025-03-27 £5670.80 FAIRFIELD FARM TRUST Supported Living
81326476 2025-03-27 £30121.33 CURO Rent Allowances
81326477 2025-03-27 £1780.30 CURO Rent Allowances
11116379 2025-03-27 £650.00 REDACTED Legal Fees
11116490 2025-03-27 £772.10 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11116546 2025-03-27 £420.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11114842 2025-03-27 £1514.28 COMPASS CHILDREN'S HOMES LTD Volunt Homes Placements Top/Up
11116530 2025-03-27 £1729.63 CHROMA VISION LIMITED Equipment Purchase (Non Medical)
81325797 2025-03-27 £1734.72 CARE NAVIGATION LTD Home 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.

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