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

Transaction Date Amount Supplier Expense
11086787 2024-06-20 £1129.36 GORDON ELLIS & CO Equipment Purchase (Non Medical)
11086932 2024-06-20 £3454.63 DOROTHY HOUSE FOUNDATION Nursing Care
11086783 2024-06-20 £1000.00 CENTURION TRAVEL LTD Contracts
11086782 2024-06-20 £1000.00 CENTURION TRAVEL LTD Contracts
11086724 2024-06-20 £911.34 AEQUUS CONSTRUCTION LTD External Fees
11086880 2024-06-20 £920.90 NOTTINGHAM REBHAB LTD Equipment Purchase (Non Medical)
11086888 2024-06-20 £930.50 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11086777 2024-06-20 £987.55 L&F COMMERCIAL PARTS Contracts
81280017 2024-06-20 £974.12 DIVINE HEALTHCARE BUSINESS SOLUTIONS LTD Home Care
81280017 2024-06-20 £1794.17 DIVINE HEALTHCARE BUSINESS SOLUTIONS 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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