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

Transaction Date Amount Supplier Expense
11087087 2024-06-24 £1175.00 TMR EXECUTIVE AGENCY LTD Stationery
11086895 2024-06-24 £3812.50 A LINE ART LIMITED Materials
11087044 2024-06-24 £7807.80 SHAW & SONS LTD Equipment Purchase (Non Medical)
11086869 2024-06-24 £8010.18 MANNINGS FACILITIES MANAGEMENT LTD Building Works
11086498 2024-06-24 £8285.23 WE CARE & REPAIR LTD Grants/Advances
11086903 2024-06-24 £9887.30 H MEALING & SONS LTD Building Works
11086979 2024-06-24 £10000.00 NEOPOST CREDIFON Postages
11086944 2024-06-24 £12851.28 ROSE PROJECT MANAGEMENT LTD Consultants Fees
11086187 2024-06-24 £13120.00 P & J SHOWERS LTD Grants/Advances
11087078 2024-06-24 £15000.00 DEVELOPING HEALTH AND INDEPENDENCE Grants to Voluntary Bodies

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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