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

Transaction Date Amount Supplier Expense
81263712 2024-03-25 £4564.82 REDACTED Residential Care
81263740 2024-03-25 £1430.06 WOODLANDS & HILL BROW LTD Residential Care
11077233 2024-03-25 £49759.50 VEEZU LTD Contracts
11078107 2024-03-25 £50087.14 PARK BLUE HOMES LTD Foster Carer Allowances
11078171 2024-03-25 £56998.54 CABOT LEARNING FEDERATION Contracts
81263796 2024-03-25 £2870.00 WT UK OPCO 4 LIMITED Residential Care
81263811 2024-03-25 £2760.58 WYNCOURT NURSING HOME Nursing Care
11078045 2024-03-25 £76223.81 SSE ENERGY SUPPLY LTD Gas
11077786 2024-03-25 £79800.00 ON DIRECT BUSINESS SERVICES LTD IT Security
11078083 2024-03-25 £125552.83 MATRIX SCM Consultants Fees

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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