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

Transaction Date Amount Supplier Expense
11087012 2024-06-24 £270.61 R D JOHNS LTD Provisions
81280993 2024-06-24 £295.20 TERRENCE HILL Supported Living
81280989 2024-06-24 £310.00 GERRY CURRAN Supported Living
11087044 2024-06-24 £360.00 SHAW & SONS LTD Other Expenses
81280989 2024-06-24 £364.00 GERRY CURRAN Supported Living
81280993 2024-06-24 £369.00 TERRENCE HILL Supported Living
11087046 2024-06-24 £413.00 WORLDWIDE WASTE WISE LTD Training
11086916 2024-06-24 £426.26 SMI GROUP LTD Protective & Safety Clothing & PPE
11086951 2024-06-24 £426.93 MOTUS COMMERCIALS LTD Contracts
11086959 2024-06-24 £432.60 ACORN HEALTH & SAFETY LIMITED Training

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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