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

Transaction Date Amount Supplier Expense
11077823 2024-03-25 £1507.50 SPORTING CHANCE PROJECT Fees
81263792 2024-03-25 £3386.66 KEELEX 176 LTD Residential Care
81264148 2024-03-25 £500.84 REDACTED Individualised Budget
81264081 2024-03-25 £507.88 REDACTED Individualised Budget
81263507 2024-03-25 £1512.00 TEDDY BEAR NURSERY Fees
11077681 2024-03-25 £1515.74 MANNINGS FACILITIES MANAGEMENT LTD Building Works
81264204 2024-03-25 £439.42 LARKHALL SPRINGS NURSING HOME Nursing Care
81263831 2024-03-25 £1573.40 SUNNYMEDE LTD Residential Care
81264230 2024-03-25 £143.34 SUPPORTED INDEPENDENCE LTD Day Care
81264230 2024-03-25 £210.50 SUPPORTED INDEPENDENCE LTD Day 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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