The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81281218 2024-06-27 £152.08 SAFE & SOUND HOMECARE SERVICES Home Care
81281273 2024-06-27 £11324.80 S.W.A.L.L.O.W. Rent Allowances
81281282 2024-06-27 £2519.64 RIVERSIDE - E.C.H.G. Rent Allowances
11087203 2024-06-27 £3010.00 LIFTECH SOLUTIONS LTD Grants/Advances
11087507 2024-06-27 £2974.28 ABILITY SUPPORTED LIVING LIMITED Supported Living
81281312 2024-06-27 £667.40 PREMIER PROPERTIES LTD Rent Allowances
11087136 2024-06-27 £2905.80 ADT FIRE & SECURITY PLC Misc. Costs
81281218 2024-06-27 £1463.84 SAFE & SOUND HOMECARE SERVICES Home Care
81281218 2024-06-27 £1730.12 SAFE & SOUND HOMECARE SERVICES Home Care
11087498 2024-06-27 £6969.05 BUS SHELTERS LTD Planned Maintenance

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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