The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81263849 2024-03-25 £2400.00 ST MONICAS GENERAL ACCOUNT Nursing Care
81263849 2024-03-25 £2400.00 ST MONICAS GENERAL ACCOUNT Nursing Care
81264227 2024-03-25 £173.84 OPTIONS FOR LIVING LTD Supported Living
11077778 2024-03-25 £2254.35 YORKSHIRE PURCHASING ORGANISATION Planned Maintenance
81264043 2024-03-25 £4679.18 REDACTED Individualised Budget
81264142 2024-03-25 £870.02 REDACTED Individualised Budget
81264071 2024-03-25 £749.98 REDACTED Individualised Budget
81264041 2024-03-25 £800.00 REDACTED Individualised Budget
81264176 2024-03-25 £1106.30 REDACTED Individualised Budget
11078095 2024-03-25 £2063.73 PRISM MEDICAL UK LTD Equipment Purchase (Non Medical)

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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