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

Transaction Date Amount Supplier Expense
81281232 2024-06-27 £2519.16 LDA CARE LTD Supported Living
11087426 2024-06-27 £1432.23 ROYAL MAIL GROUP PLC Postages
11087453 2024-06-27 £1364.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
81281229 2024-06-27 £89.25 MILESTONES TRUST Supported Living
81281229 2024-06-27 £510.00 MILESTONES TRUST Supported Living
81281311 2024-06-27 £1104.64 REDACTED Rent Allowances
81281325 2024-06-27 £750.24 REDACTED Rent Allowances
11087491 2024-06-27 £1920.00 PRICEBUY LTD T/A TRAFFIC DATA CENTRE Fees
81281329 2024-06-27 £1003.86 REDACTED Rent Allowances
81281244 2024-06-27 £692.32 REDACTED Rent Allowances

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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