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

Transaction Date Amount Supplier Expense
11086897 2024-06-24 £980.00 LANDMARK ENVIRONMENTAL CONSULTANTS LTD T/A THE LANDMARK PRACTICE External Fees
11087042 2024-06-24 £990.00 TDL EQUIPMENT Repairs & Maintenance
11086993 2024-06-24 £998.90 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11087017 2024-06-24 £1000.00 THE PARTNERSHIP TRUST Grants to Voluntary Bodies
11087069 2024-06-24 £1038.25 HORDERS Building Works
11087004 2024-06-24 £1045.69 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81280835 2024-06-24 £1050.00 CRAWFORD HENDERSON LIMITED Purchases for Resale
11086942 2024-06-24 £797.28 TUDOR (UK) LTD T/S TUDOR ENVIRONMENTAL Misc. Costs
11086891 2024-06-24 £774.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
81280990 2024-06-24 £770.00 GILL POWNEY 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.

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