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

Transaction Date Amount Supplier Expense
11086920 2024-06-24 £488.00 SMI GROUP LTD Protective & Safety Clothing & PPE
11087054 2024-06-24 £501.02 L&F COMMERCIAL PARTS Contracts
11087012 2024-06-24 £514.75 R D JOHNS LTD Provisions
81280986 2024-06-24 £520.00 DEE YOUNG Supported Living
81280987 2024-06-24 £520.00 SUE RUSZ Supported Living
81280995 2024-06-24 £520.00 KAREN MOODY Supported Living
81280996 2024-06-24 £520.00 KIM PATON Supported Living
11086924 2024-06-24 £525.00 MRS M P HARRIS Fees
11087014 2024-06-24 £527.95 L&F COMMERCIAL PARTS Contracts
11086983 2024-06-24 £532.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency Staff

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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