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

Transaction Date Amount Supplier Expense
11077346 2024-03-20 £680.63 MANNINGS FACILITIES MANAGEMENT LTD General Maintenance
11077320 2024-03-20 £682.50 ALL CYCLE BATH & WEST Fees
11077297 2024-03-20 £690.00 SMI GROUP LTD Protective & Safety Clothing & PPE
11077149 2024-03-20 £700.00 STEPHEN R BUCK Contracts
11077214 2024-03-20 £602.30 SMI GROUP LTD Protective & Safety Clothing & PPE
81262931 2024-03-20 £500.00 COVID-19 BUSINESS GRANT Support Grants
81262930 2024-03-20 £500.00 COVID-19 BUSINESS GRANT Support Grants
11077343 2024-03-20 £505.73 ALWAYS PRECIOUS LTD Services to/for Clients
11077460 2024-03-20 £511.59 BONINGALE NURSERIES Materials
11077080 2024-03-20 £517.75 MANNINGS FACILITIES MANAGEMENT LTD Building Works

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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