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

Transaction Date Amount Supplier Expense
11086797 2024-06-20 £6600.25 AEQUUS CONSTRUCTION LTD Fees
11086790 2024-06-20 £8000.00 SEVERNSIDE COMMUNITY RAIL PARTNERSHIP Fees
81280025 2024-06-20 £931.56 THREE ROSES LIMITED Home Care
11086764 2024-06-20 £10759.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
81280011 2024-06-20 £418.28 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £456.32 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £1616.04 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £1687.10 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £1863.12 WAY AHEAD COMMUNITY SERVICES LTD Home Care
11086742 2024-06-20 £28378.76 ACTION FOR CHILDREN Volunt Homes Placements Top/Up

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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