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

Transaction Date Amount Supplier Expense
11087001 2024-06-24 £1408.16 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11086899 2024-06-24 £1441.10 AG FAMILY SUPPORT LTD Services to/for Clients
11086975 2024-06-24 £1484.35 PEOPLESCOUT LIMITED Advertising
81280831 2024-06-24 £1551.70 BATH AQUA GLASS LTD Purchases for Resale
11086577 2024-06-24 £1750.30 CORONA ENERGY RETAIL 4 LIMITED Electricity
11086857 2024-06-24 £1750.80 WE CARE & REPAIR LTD Grants/Advances
11087045 2024-06-24 £1753.00 VERSAPAK (INTERNATIONAL) LTD Equipment Purchase (Non Medical)
11086984 2024-06-24 £1785.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency Staff
11086204 2024-06-24 £1801.80 HEALTHCARE SOUTH WEST LTD Needs & Services
11087034 2024-06-24 £1850.00 THE SCOTTISH CONSERVATION STUDIO LLP Conservation

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.

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