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

Transaction Date Amount Supplier Expense
81263769 2024-03-25 £1571.88 SIGNHEALTH Residential Care
11077971 2024-03-25 £3844.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency Staff
11077678 2024-03-25 £3848.92 MANNINGS FACILITIES MANAGEMENT LTD Building Works
81263769 2024-03-25 £3667.76 SIGNHEALTH Residential Care
81264018 2024-03-25 £1278.00 REDACTED Individualised Budget
81263890 2024-03-25 £2455.18 REDACTED Individualised Budget
11077730 2024-03-25 £3747.40 RYGOR COMMERCIALS Contracts
11077752 2024-03-25 £3384.00 RALPH ALLEN PRESS LIMITED Printing/Design
81264220 2024-03-25 £1627.12 ROYAL MENCAP SOCIETY Supported Living
81264220 2024-03-25 £1690.27 ROYAL MENCAP SOCIETY 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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