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

Transaction Date Amount Supplier Expense
81264212 2024-03-25 £439.42 ST MONICAS GENERAL ACCOUNT Nursing Care
81264212 2024-03-25 £439.42 ST MONICAS GENERAL ACCOUNT Nursing Care
81264212 2024-03-25 £439.42 ST MONICAS GENERAL ACCOUNT Nursing Care
81264212 2024-03-25 £439.42 ST MONICAS GENERAL ACCOUNT Nursing Care
11077772 2024-03-25 £448.00 FERGUSON MANN ARCHITECTS LTD Building Works
81263838 2024-03-25 £1773.62 CEDAR CARE HOMES LTD Nursing Care
81263838 2024-03-25 £1790.00 CEDAR CARE HOMES LTD Nursing Care
81263850 2024-03-25 £1790.00 CEDAR CARE HOMES LTD Residential Care
11078039 2024-03-25 £465.00 VALIANT CONTRACT SERVICES LTD Responsive Maintenance
11077773 2024-03-25 £465.70 BRITISH GAS - ELECTRICITY Electricity

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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