The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11104433 2025-01-02 £4871.15 CHIPSIDE LIMITED Fees
11104433 2025-01-02 £971.98 CHIPSIDE LIMITED Fees
11106193 2025-01-02 £2244.00 CHG SOUTHWEST LTD Planned Maintenance
11106231 2025-01-02 £9050.00 CARING FOR COMMUNITIES AND PEOPLE Volunt Homes Placements Top/Up
11105244 2025-01-02 £1225.00 CARE 4 QUALITY LTD Fees
11105244 2025-01-02 £525.00 CARE 4 QUALITY LTD Fees
11106039 2025-01-02 £6843.75 BURO HAPPOLD LTD External Fees
11106139 2025-01-02 £3021.03 BURO HAPPOLD LTD Consultants Fees
11106220 2025-01-02 £432.00 BRLSI TRUSTEES Room Hire Charges
11106203 2025-01-02 £215.93 BRISTOW & SUTOR Other Services to the Council

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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