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

Transaction Date Amount Supplier Expense
81325799 2025-03-27 £1197.84 BLAKEHILL HEALTHCARE Home Care
81325797 2025-03-27 £142.56 CARE NAVIGATION LTD Home Care
81325801 2025-03-27 £765.21 CANDLE FLAME CARE Home Care
81325801 2025-03-27 £494.26 CANDLE FLAME CARE Home Care
11116344 2025-03-27 £19300.00 BURO HAPPOLD LTD Consultants Fees
11116525 2025-03-27 £10209.20 BROWNE JACOBSON LLP Fees
11116437 2025-03-27 £2600.00 BLAZE NETWORKS LTD Software Support
11116437 2025-03-27 £1744.00 BLAZE NETWORKS LTD Licences (non IT)
81325799 2025-03-27 £3858.91 BLAKEHILL HEALTHCARE Home Care
81325799 2025-03-27 £3088.80 BLAKEHILL HEALTHCARE 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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