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

Transaction Date Amount Supplier Expense
81280015 2024-06-20 £1009.05 SILVA CARE LTD Respite Care
11086738 2024-06-20 £3766.71 TRISCAN SYSTEMS LTD Equipment Maintenance (Non Medical)
11086887 2024-06-20 £3782.00 TACT Foster Carer Allowances
11086743 2024-06-20 £3820.00 FIONA FARQUHAR Legal Fees
11086808 2024-06-20 £3915.00 N K S CONTRACTS LTD Equipment Maintenance (Non Medical)
11086800 2024-06-20 £4017.60 MIAG LTD Fees
81280020 2024-06-20 £884.12 RETAIN HEALTHCARE Home Care
81280020 2024-06-20 £570.36 RETAIN HEALTHCARE Home Care
81280020 2024-06-20 £399.24 RETAIN HEALTHCARE Home Care
11086801 2024-06-20 £2343.60 MIAG LTD Fees

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.

Back to Expenditure