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

Transaction Date Amount Supplier Expense
11087086 2024-06-24 £3261.65 SWIIS FOSTER CARE LTD Foster Carer Allowances
11086978 2024-06-24 £3405.84 HAWK INCENTIVES LTD Provisions
11086969 2024-06-24 £1940.00 ARGOS BUSINESS SOLUTIONS LTD Provisions
11086999 2024-06-24 £1936.50 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81280849 2024-06-24 £1864.80 LOTUSFEET Purchases for Resale
11086948 2024-06-24 £39917.34 HIGH STREET PROPERTIES Grants/Advances
11086878 2024-06-24 £1328.57 JORDAN XAVIER LIMITED Supported Living
11087040 2024-06-24 £1350.00 SMITH'S GLOUCESTER LTD Hire of Vehicles
11086958 2024-06-24 £1400.00 ACORN HEALTH & SAFETY LIMITED Training
11086952 2024-06-24 £1403.14 MOTUS COMMERCIALS LTD Contracts

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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