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

Transaction Date Amount Supplier Expense
11087036 2024-06-24 £600.00 STREET DOCTORS LTD Training
81280977 2024-06-24 £500.00 COVID-19 BUSINESS GRANT Support Grants
81280981 2024-06-24 £500.00 COVID-19 BUSINESS GRANT Support Grants
81280980 2024-06-24 £600.00 COVID-19 BUSINESS GRANT Support Grants
81280983 2024-06-24 £700.00 COVID-19 BUSINESS GRANT Support Grants
11085919 2024-06-24 £607.40 TRANSLATION EMPIRE LTD Interpreting Services
81280847 2024-06-24 £622.08 KEYCRAFT LTD Purchases for Resale
11085920 2024-06-24 £623.00 TRANSLATION EMPIRE LTD Interpreting Services
81280982 2024-06-24 £1000.00 COVID-19 BUSINESS GRANT Support Grants
81280837 2024-06-24 £748.44 EMBLEM PRINT PRODUCTS LTD Purchases for Resale

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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