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

Transaction Date Amount Supplier Expense
81263737 2024-03-25 £1136.92 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
81263737 2024-03-25 £1163.14 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
81263737 2024-03-25 £2652.76 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
81263737 2024-03-25 £2713.94 COMMUNITY OF ST ANTONY & ST ELIAS & REV Residential Care
11077770 2024-03-25 £574.20 BRITISH GAS - ELECTRICITY Electricity
81263778 2024-03-25 £3364.68 COMMUNITY THERAPEUTIC SERVICES LTD Residential Care
81263836 2024-03-25 £4298.26 CONSENSUS SUPPORT SERVICES LTD Residential Care
81263836 2024-03-25 £4176.76 CONSENSUS SUPPORT SERVICES LTD Residential Care
81263948 2024-03-25 £1512.72 COMPASS DISABILITY SERVICE Individualised Budget
81263745 2024-03-25 £8729.34 COMMUNITY THERAPEUTIC SERVICES LTD 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.

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