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

Transaction Date Amount Supplier Expense
11078357 2024-03-26 £599.98 YORKSHIRE PURCHASING ORGANISATION Fees
11078215 2024-03-26 £586.30 GOODALL BATES & TODD LTD T/A GB LUBRICANTS Contracts
11078220 2024-03-26 £585.00 ESS SAFEFORCE Equipment Maintenance (Non Medical)
11078064 2024-03-26 £558.40 PEOPLESCOUT LIMITED Misc. Costs
81264401 2024-03-26 £550.00 REDACTED Foster Carer Allowances
11078064 2024-03-26 £510.90 PEOPLESCOUT LIMITED Misc. Costs
11078332 2024-03-26 £506.02 MEDGEN HEALTHCARE RECRUITMENT Fees
11078330 2024-03-26 £506.02 MEDGEN HEALTHCARE RECRUITMENT Fees
11078251 2024-03-26 £505.00 METRIC GROUP LIMITED Software Support
11078407 2024-03-26 £475.00 ACCESS UK LTD Payments to Private Contractors

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