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

Transaction Date Amount Supplier Expense
81263776 2024-03-25 £7345.24 REDACTED Residential Care
11077944 2024-03-25 £1054.06 AVANTI HYGIENE LTD Cleaning Materials
81263862 2024-03-25 £531.70 REDACTED Individualised Budget
11078023 2024-03-25 £1060.00 EVERARD GROUP LIMITED External Fees
81263779 2024-03-25 £2709.62 FAIRFIELD FARM TRUST Day Care
11078143 2024-03-25 £1106.68 MANNINGS FACILITIES MANAGEMENT LTD Servicing
81263826 2024-03-25 £3950.02 FREEWAYS TRUST LTD Residential Care
81264211 2024-03-25 £439.42 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care
81264211 2024-03-25 £439.42 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care
81264211 2024-03-25 £439.42 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care

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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