The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81266244 2024-04-03 £500.00 REDACTED Other Services to the Council
81266222 2024-04-03 £500.00 REDACTED Other Services to the Council
81266285 2024-04-03 £500.00 REDACTED Other Services to the Council
81266232 2024-04-03 £500.00 REDACTED Other Services to the Council
11078505 2024-04-03 £122.00 LISTER WILDER Contracts
81266283 2024-04-03 £500.00 REDACTED Other Services to the Council
11078594 2024-04-03 £86.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
11078573 2024-04-03 £70.00 HANNEY WELDING LTD Equipment Maintenance (Non Medical)
81266267 2024-04-03 £500.00 REDACTED Other Services to the Council
81266121 2024-04-03 £73140.16 BUTTERCUP BARN NURSERY Nursery/Childcare Vouchers

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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