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

Transaction Date Amount Supplier Expense
81281238 2024-06-27 £532.28 MAXI HEALTHCARE LIMITED Home Care
11087525 2024-06-27 £1672.33 DIRECT CLEANING SERVICES SW LTD Contract Cleaning
81281238 2024-06-27 £57.03 MAXI HEALTHCARE LIMITED Home Care
11087479 2024-06-27 £1650.00 MR ALAN FULLER Legal Fees
81281297 2024-06-27 £1015.36 REDACTED Rent Allowances
81281340 2024-06-27 £1620.00 TEDDY BEAR NURSERY Fees
81281339 2024-06-27 £1620.00 ST NICHOLAS PRE-SCHOOL Fees
81281267 2024-06-27 £7966.72 LIVEWEST HOMES LIMITED Rent Allowances
81281253 2024-06-27 £1028.32 LIVEWEST HOMES LIMITED Rent Allowances
81281232 2024-06-27 £2519.16 LDA CARE LTD Supported Living

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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