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

Transaction Date Amount Supplier Expense
81264229 2024-03-25 £476.00 HCRG CARE SERVICES LTD Supported Living
81264229 2024-03-25 £545.00 HCRG CARE SERVICES LTD Supported Living
81264229 2024-03-25 £595.00 HCRG CARE SERVICES LTD Supported Living
11077769 2024-03-25 £1253.28 BRITISH GAS - ELECTRICITY Electricity
81264229 2024-03-25 £599.50 HCRG CARE SERVICES LTD Supported Living
11077867 2024-03-25 £1260.00 AAT (GB) LIMITED Equipment Purchase (Non Medical)
81264229 2024-03-25 £714.00 HCRG CARE SERVICES LTD Supported Living
81264229 2024-03-25 £735.30 HCRG CARE SERVICES LTD Supported Living
11077675 2024-03-25 £1272.03 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81264229 2024-03-25 £333.20 HCRG CARE SERVICES LTD Supported Living

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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