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

Transaction Date Amount Supplier Expense
81263721 2024-03-25 £2792.00 CRAEGMOOR FACILITIES CO LTD Residential Care
81263758 2024-03-25 £3908.28 CRAEGMOOR FACILITIES CO LTD Residential Care
11078170 2024-03-25 £610.00 J & Y COX T/A SOUTH WEST AUTO ELECTRICAL Contracts
81263329 2024-03-25 £615.50 S R MULLETT T/A BATH BOTANICS LTD Purchases for Resale
11078136 2024-03-25 £616.27 AEQUUS CONSTRUCTION LTD Consultants
81264199 2024-03-25 £439.42 CRANHILL NURSING HOME LTD Nursing Care
81264199 2024-03-25 £439.42 CRANHILL NURSING HOME LTD Nursing Care
81264199 2024-03-25 £439.42 CRANHILL NURSING HOME LTD Nursing Care
81264199 2024-03-25 £439.42 CRANHILL NURSING HOME LTD Nursing Care
81264199 2024-03-25 £439.42 CRANHILL NURSING HOME 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.

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