The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11086486 2024-06-18 £1985.58 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086400 2024-06-18 £1745.21 AEQUUS DEVELOPMENTS LTD Rent Payable
11086407 2024-06-18 £1747.20 BROWNE JACOBSON LLP Fees
11086105 2024-06-18 £1767.38 N K S CONTRACTS LTD Building Works
11086532 2024-06-18 £1771.43 KEYS PCE LIMITED Foster Carer Allowances
11086467 2024-06-18 £1771.88 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086501 2024-06-18 £1867.70 DIRECT COMMUNICATIONS RADIO SE Equipment Purchase (Non Medical)
11086499 2024-06-18 £1910.58 CONNEVANS LIMITED Equipment Purchase (Non Medical)
11086465 2024-06-18 £1969.18 THE NETWORKING PEOPLE (TNP) LTD Data Lines
11086527 2024-06-18 £1980.00 IMPACT MENTORING Transport & Travel

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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