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

Transaction Date Amount Supplier Expense
81264088 2024-03-25 £4395.62 REDACTED Individualised Budget
11078051 2024-03-25 £823.00 BDRC LTD Marketing
11077981 2024-03-25 £5953.74 REDACTED Rent Payable
11078230 2024-03-25 £728.57 REDACTED Individualised Budget
11077748 2024-03-25 £825.36 RETAIN HEALTHCARE LTD Agency Staff
81263805 2024-03-25 £2300.00 REDACTED Residential Care
11078179 2024-03-25 £829.00 BENJI GRAPHICS C/O TEKLAGRAF LTD Misc. Costs
11078055 2024-03-25 £834.48 AEQUUS CONSTRUCTION LTD External Fees
11078055 2024-03-25 £834.49 AEQUUS CONSTRUCTION LTD External Fees
81263842 2024-03-25 £1573.40 DAVID NERY LTD T/A BEECHCROFT RESIDENTIAL HOME Residential 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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