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

Transaction Date Amount Supplier Expense
11078334 2024-03-26 £3497.50 MANNINGS FACILITIES MANAGEMENT LTD Planned Maintenance
11078411 2024-03-26 £3495.00 FIRST THOUGHT CARE SERVICES Services to/for Clients
11078395 2024-03-26 £3460.75 MANNINGS FACILITIES MANAGEMENT LTD Building Works
11078223 2024-03-26 £3455.00 HEALD LTD Misc. Costs
81264484 2024-03-26 £960.00 REDACTED Foster Carer Allowances
11078256 2024-03-26 £4096.96 ACTION FOR CHILDREN Foster Carer Allowances
11078254 2024-03-26 £4318.61 ACTION FOR CHILDREN Foster Carer Allowances
81264285 2024-03-26 £600.00 REDACTED Parent and Child Allowance
11078194 2024-03-26 £5664.14 SSE ENERGY SUPPLY LTD Electricity
11078269 2024-03-26 £5250.00 VIDEALERT LTD Contracts

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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