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

Transaction Date Amount Supplier Expense
81263790 2024-03-25 £4635.88 C.H.O.I.C.E. LTD Residential Care
81264243 2024-03-25 £1881.87 CALL ON ME LTD Supported Living
81263804 2024-03-25 £9011.46 CAMBIAN SIGNPOST LTD Residential Care
81263744 2024-03-25 £1900.00 CAMPANIA CARE HOME Residential Care
81263743 2024-03-25 £2854.96 CAMPHILL DEVON COMMUNITY LTD Residential Care
81264207 2024-03-25 £439.42 CARE FIRST CARE HOMES LTD Nursing Care
81263480 2024-03-25 £2646.00 BUTTERCUP BARN NURSERY Fees
81263815 2024-03-25 £2000.00 BROWNSCOMBE SURREY LTD Residential Care
81264197 2024-03-25 £439.42 BRIDGE CARE LTD Nursing Care
81264197 2024-03-25 £439.42 BRIDGE CARE LTD Nursing 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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