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

Transaction Date Amount Supplier Expense
81263823 2024-03-25 £14838.36 CULVERHAY NURSING HOME Nursing Care
11078117 2024-03-25 £800.00 ASHTON AIR CONDITIONING SERVICES LIMITED Responsive Maintenance
11077686 2024-03-25 £800.00 11KBW LIMITED HOLDING ACCOUNT Legal Fees
81263491 2024-03-25 £810.00 MONKTON COMBE SCHOOL Fees
81263795 2024-03-25 £2667.00 CYGNET BEHAVIOURAL HEALTH LIMITED Residential Care
81263795 2024-03-25 £2667.00 CYGNET BEHAVIOURAL HEALTH LIMITED Residential Care
81263842 2024-03-25 £1962.00 DAVID NERY LTD T/A BEECHCROFT RESIDENTIAL HOME Residential Care
81263823 2024-03-25 £1379.72 CULVERHAY NURSING HOME Nursing Care
81264202 2024-03-25 £439.42 CULVERHAY NURSING HOME Nursing Care
81264202 2024-03-25 £439.42 CULVERHAY NURSING HOME 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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