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

Transaction Date Amount Supplier Expense
11086809 2024-06-20 £2460.00 THREE WAYS SCHOOL Fees
11086210 2024-06-20 £2475.67 GEM SECURITY SYSTEMS LTD Grants/Advances
81280019 2024-06-20 £7800.00 PHOENIX (SW) LTD T/A PHOENIX CARE Home Care
11086867 2024-06-20 £2924.61 MARVELLOUS PROPERTIES LTD Supported Living
11086803 2024-06-20 £3013.20 MIAG LTD Fees
81280031 2024-06-20 £1573.26 RAM PERSONNEL HEALTHCARE LTD Home Care
81280031 2024-06-20 £1863.12 RAM PERSONNEL HEALTHCARE LTD Home Care
11086765 2024-06-20 £4078.80 FOSTERPLUS LTD Foster Carer Allowances
81280023 2024-06-20 £406.80 ACHIEVE TOGETHER LIMITED Day Care
81280023 2024-06-20 £549.16 ACHIEVE TOGETHER LIMITED Supported Living

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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