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

Transaction Date Amount Supplier Expense
81281235 2024-06-27 £28866.24 CJP OUTREACH SERVICES Supported Living
81281235 2024-06-27 £18752.04 CJP OUTREACH SERVICES Supported Living
81281235 2024-06-27 £18338.04 CJP OUTREACH SERVICES Supported Living
81281235 2024-06-27 £13586.52 CJP OUTREACH SERVICES Day Care
81281235 2024-06-27 £6204.84 CJP OUTREACH SERVICES Supported Living
81281344 2024-06-27 £567.00 OLDFIELD PARK BAPTIST PRE-SCHOOL Fees
81281338 2024-06-27 £567.00 LEARNING TREE DAY NURSERY Fees
81281235 2024-06-27 £6204.84 CJP OUTREACH SERVICES Supported Living
11087510 2024-06-27 £505.00 METRIC GROUP LIMITED Software Support
11087521 2024-06-27 £491.70 MANNINGS FACILITIES MANAGEMENT LTD Servicing

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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