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

Transaction Date Amount Supplier Expense
11077717 2024-03-25 £1476.60 CHELSEA WESTMINSTER HOSPITAL NHS FOUND Payments to Health Authorities
81263726 2024-03-25 £2010.88 HOMES TOGETHER LTD Residential Care
11078057 2024-03-25 £1386.00 ROYAL SOCIETY FOR PUBLIC HEALTH Training
81264032 2024-03-25 £1121.13 REDACTED Individualised Budget
11078015 2024-03-25 £1350.00 SMITH'S GLOUCESTER LTD Hire of Vehicles
81263502 2024-03-25 £1350.00 SCALA STUDIOS LTD Fees
11078155 2024-03-25 £1350.00 SOLVE: THE CENTRE FOR YOUTH VIOLENCE AND CONFLICT CIC Publicity
81264040 2024-03-25 £6581.92 REDACTED Individualised Budget
81263753 2024-03-25 £7365.68 HF TRUST LTD Residential Care
81263784 2024-03-25 £1700.00 HILLDALES RESIDENTIAL CARE HOME Residential 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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