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

Transaction Date Amount Supplier Expense
11087026 2024-06-24 £747.00 PRISTINE CONDITION LTD Training
11087051 2024-06-24 £745.20 L&F COMMERCIAL PARTS Contracts
11087016 2024-06-24 £728.55 WASHTECHNIX Cleaning Materials
11086957 2024-06-24 £700.00 ACORN HEALTH & SAFETY LIMITED Training
11086909 2024-06-24 £694.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
81280978 2024-06-24 £2000.00 COVID-19 BUSINESS GRANT Support Grants
81281081 2024-06-26 £319.64 REDACTED Residence Orders/CAO's
81281081 2024-06-26 £359.64 REDACTED Residence Orders/CAO's
11087337 2024-06-26 £1914.00 ZIPPE TRANSPORT LTD Transport & Travel
81281065 2024-06-26 £740.00 REDACTED Special Guardianship

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.

Back to Expenditure