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

Transaction Date Amount Supplier Expense
81263192 2024-03-21 £1330.84 RETAIN HEALTHCARE Home Care
81263192 2024-03-21 £1730.12 RETAIN HEALTHCARE Home Care
11077619 2024-03-21 £3247.37 ZIPPE TRANSPORT LTD Contracts
11077650 2024-03-21 £4021.25 YORKSHIRE PURCHASING ORGANISATION Fees
81263294 2024-03-21 £595.40 REDACTED Rent Allowances
11077606 2024-03-21 £225.00 REDACTED Fees & Charges
11077546 2024-03-21 £1633.20 ZIPPE TRANSPORT LTD Contracts
81263140 2024-03-21 £1640.10 LITTLE SCRIBBLERS LTD Nursery/Childcare Vouchers
81263307 2024-03-21 £6477.80 MERCY IN ACTION Rent Allowances
81263197 2024-03-21 £99.81 MERIT HEALTHCARE 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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