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

Transaction Date Amount Supplier Expense
81280845 2024-06-24 £595.48 HACHETTE UK DISTRIBUTION LTD Purchases for Resale
11087046 2024-06-24 £1095.00 WORLDWIDE WASTE WISE LTD Training
11086962 2024-06-24 £800.00 TALLOWOOD TRAINING SOLUTIONS LTD Training
11085912 2024-06-24 £846.10 TRANSLATION EMPIRE LTD Interpreting Services
11086974 2024-06-24 £847.76 PEOPLESCOUT LIMITED Advertising
11087025 2024-06-24 £852.79 BWOC LTD Fuel
11086910 2024-06-24 £870.80 HORDERS Fees
11085908 2024-06-24 £874.10 TRANSLATION EMPIRE LTD Interpreting Services
11086898 2024-06-24 £875.00 LANDMARK ENVIRONMENTAL CONSULTANTS LTD T/A THE LANDMARK PRACTICE External Fees
11087000 2024-06-24 £940.68 MANNINGS FACILITIES MANAGEMENT LTD General Maintenance

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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