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

Transaction Date Amount Supplier Expense
11086956 2024-06-24 £3850.00 ACCESS UK LTD Software Support
11087085 2024-06-24 £3970.40 SWIIS FOSTER CARE LTD Foster Carer Allowances
11086878 2024-06-24 £4207.14 JORDAN XAVIER LIMITED Supported Living
11087002 2024-06-24 £4419.34 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11087068 2024-06-24 £4505.00 ZETA COMPLIANCE SERVICES LTD Servicing
11087075 2024-06-24 £4735.00 CHIPSIDE LIMITED Software Support
81280854 2024-06-24 £5361.60 SUCK UK LTD Purchases for Resale
11086931 2024-06-24 £5765.22 N K S CONTRACTS LTD Building Works
11086956 2024-06-24 £5840.75 ACCESS UK LTD Software Support
11087057 2024-06-24 £6108.00 CAPSTONE FOSTER CARE (SOUTH WEST) 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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