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

Transaction Date Amount Supplier Expense
11078193 2024-03-26 £67914.91 SSE ENERGY SUPPLY LTD Gas
11078313 2024-03-26 £67256.90 1ST AVENUE TRAVEL Contracts
11078241 2024-03-26 £55092.18 FIRST STEPS CENTRE FOR CHILDREN & FAMILIE Contracts
11078185 2024-03-26 £33999.57 SSE ENERGY SUPPLY LTD Electricity
11078378 2024-03-26 £33498.89 FUSSELL WADMAN LTD Vehicle Purchase
11078414 2024-03-26 £19947.47 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
11078399 2024-03-26 £19682.94 SOFTCAT LTD Software Support
11078431 2024-03-26 £7583.00 FIRST THOUGHT CARE SERVICES Respite Care
11078435 2024-03-26 £7500.00 HM PRISON & PROBATION SERVICE Fees
11078434 2024-03-26 £7500.00 HM PRISON & PROBATION SERVICE Fees

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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