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

Transaction Date Amount Supplier Expense
11087091 2024-06-24 £2100.00 RAPLEYS LLP External Fees
11086963 2024-06-24 £2006.60 TESGL LTD General Maintenance
81280836 2024-06-24 £1999.05 ECO BATH LONDON LTD Purchases for Resale
11087076 2024-06-24 £2400.00 CONSULTIVE SOLUTIONS LIMITED External Fees
11086079 2024-06-24 £2500.00 HOME FOR GOOD Recruitment Advertising
11087065 2024-06-24 £2612.00 ADT FIRE & SECURITY PLC Responsive Maintenance
11087047 2024-06-24 £2878.05 IMOGEN WINDSOR Contracts
11087010 2024-06-24 £2878.05 LUCY HEWSON Contracts
81280846 2024-06-24 £2977.60 HACHETTE UK DISTRIBUTION LTD Purchases for Resale
11087084 2024-06-24 £3261.65 SWIIS FOSTER CARE LTD Foster Carer 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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