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

Transaction Date Amount Supplier Expense
11105999 2025-01-02 £3680.63 FOSTERING MATTERS LTD Foster Carer Allowances
11106040 2025-01-02 £2100.00 FORTRESS SEFA LLP Equipment Maintenance (Non Medical)
11106160 2025-01-02 £4300.00 FERGUSON MANN ARCHITECTS LTD External Fees
11106162 2025-01-02 £4300.00 FERGUSON MANN ARCHITECTS LTD External Fees
11106092 2025-01-02 £590.00 REDACTED Legal Fees
11106134 2025-01-02 £62592.19 FIRST STEPS CENTRE FOR CHILDREN & FAMILIE Contracts
81312357 2025-01-02 £4750.00 FIRST THOUGHT CARE SERVICES Supported Living
11106232 2025-01-02 £10759.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11106166 2025-01-02 £17728.00 FOCUS CONSULTANTS 2010 LLP Consultants Fees
11106194 2025-01-02 £59751.10 Hopehouse Surgery External 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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