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

Transaction Date Amount Supplier Expense
11087523 2024-06-27 £450.00 CABOT THERMALS LTD Servicing
11087522 2024-06-27 £440.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11087518 2024-06-27 £440.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11087445 2024-06-27 £440.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
81281330 2024-06-27 £543.76 ATTERO HOLDINGS LTD Rent Allowances
81281316 2024-06-27 £738.48 ASPIRE TO MOVE LTD Rent Allowances
81281275 2024-06-27 £15395.80 ANCHOR HANOVER GROUP Rent Allowances
81281272 2024-06-27 £3566.33 ANCHOR HANOVER GROUP Rent Allowances
11087366 2024-06-27 £7661.00 AMENZ CONSTRUCTION L Grants/Advances
81281240 2024-06-27 £28208.50 ALINA HOMECARE SERVICES LIMITED Home 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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