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

Transaction Date Amount Supplier Expense
11077606 2024-03-21 £766.00 REDACTED Fees
11077556 2024-03-21 £1456.00 ZIPPE TRANSPORT LTD Contracts
81263277 2024-03-21 £1681.90 REDACTED Rent Allowances
11077583 2024-03-21 £1512.00 ACHIEVE TOGETHER LTD Fees
11077586 2024-03-21 £1512.00 ACHIEVE TOGETHER LTD Fees
11077552 2024-03-21 £1539.90 ZIPPE TRANSPORT LTD Contracts
81263136 2024-03-21 £1551.60 OLDFIELD PARK BAPTIST PRE-SCHOOL Nursery/Childcare Vouchers
81263320 2024-03-21 £3479.08 REDACTED Rent Allowances
81263274 2024-03-21 £13871.84 LIVEWEST HOMES LIMITED Rent Allowances
81263290 2024-03-21 £14425.04 LIVEWEST HOMES LIMITED Rent Allowances

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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