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

Transaction Date Amount Supplier Expense
11078303 2024-03-26 £7054.00 DANNZ Contracts
11078392 2024-03-26 £6818.00 JULIAN HOUSE NIGHT SHELTER Fees
11078402 2024-03-26 £6766.62 AEQUUS CONSTRUCTION LTD External Fees
11078275 2024-03-26 £6639.84 HCRG CARE SERVICES LTD Contracts
11078348 2024-03-26 £6383.00 FIRST THOUGHT CARE SERVICES Respite Care
11078346 2024-03-26 £6383.00 FIRST THOUGHT CARE SERVICES Respite Care
11078343 2024-03-26 £6383.00 FIRST THOUGHT CARE SERVICES Respite Care
11078281 2024-03-26 £6352.00 BRE Fees
11078438 2024-03-26 £6126.98 NT CARE GROUP Volunt Homes Placements Top/Up
11078341 2024-03-26 £7633.00 FIRST THOUGHT CARE SERVICES Respite 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.

Back to Expenditure