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

Transaction Date Amount Supplier Expense
11077807 2024-03-25 £8535.00 CARE4U WE LTD Volunt Homes Placements Top/Up
81263785 2024-03-25 £2014.80 TREASURE HOMES LTD Nursing Care
81264232 2024-03-25 £336.80 UNITED RESPONSE SERVICES LTD Supported Living
81263830 2024-03-25 £6476.00 THELMA TURNER HOMES LIMITED Residential Care
81263735 2024-03-25 £5035.00 THELMA TURNER HOMES LIMITED Residential Care
81264042 2024-03-25 £747.60 REDACTED Individualised Budget
81264224 2024-03-25 £3062.22 THELMA TURNER HOMES LIMITED Supported Living
81263735 2024-03-25 £3192.18 THELMA TURNER HOMES LIMITED Residential Care
11078130 2024-03-25 £7520.00 SPORTS HEROES LTD Fees
81263735 2024-03-25 £3321.02 THELMA TURNER HOMES LIMITED 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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