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

Transaction Date Amount Supplier Expense
81246569 2024-01-02 £42.10 ARCH CARE SERVICES LTD Day Care
81246569 2024-01-02 £42.10 ARCH CARE SERVICES LTD Supported Living
81246569 2024-01-02 £21.05 ARCH CARE SERVICES LTD Day Care
81246569 2024-01-02 £21.05 ARCH CARE SERVICES LTD Day Care
81246106 2024-01-02 £1020.88 REDACTED Individualised Budget
81246204 2024-01-02 £726.78 REDACTED Individualised Budget
11068671 2024-01-02 £106.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
81246351 2024-01-02 £881.64 REDACTED Individualised Budget
81246289 2024-01-02 £703.50 REDACTED Individualised Budget
11068526 2024-01-02 £507.00 REDACTED 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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