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

Transaction Date Amount Supplier Expense
81264198 2024-03-25 £439.42 STANTON COURT Nursing Care
81264198 2024-03-25 £439.42 STANTON COURT Nursing Care
11078144 2024-03-25 £4377.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency Staff
11077742 2024-03-25 £4355.20 ZIPPE TRANSPORT LTD Contracts
81263757 2024-03-25 £2600.00 ST MONICA TRUST Nursing Care
11077734 2024-03-25 £4266.63 A&G SURFACING LTD External Fees
11078016 2024-03-25 £4266.69 BUS SHELTERS LTD External Fees
11077980 2024-03-25 £4273.50 OPINION RESEARCH SERVICES Consultants Fees
81264244 2024-03-25 £252.60 ST MUNGOS BROADWAY (RENT DIRECT ACC) Supported Living
81264244 2024-03-25 £505.20 ST MUNGOS BROADWAY (RENT DIRECT ACC) Supported Living

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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