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

Transaction Date Amount Supplier Expense
11106561 2025-01-08 £1570.90 CHILDREN'S CONTACT SERVICES LTD Needs & Services
11106586 2025-01-08 £772.80 CHIPSIDE LIMITED Fees
11106586 2025-01-08 £5646.95 CHIPSIDE LIMITED Fees
11106586 2025-01-08 £13440.15 CHIPSIDE LIMITED Fees
11106487 2025-01-08 £3202.00 CIVICA UK LTD Software Support
11106486 2025-01-08 £8054.00 CIVICA UK LTD Software Support
11106763 2025-01-08 £650.00 CK INTERNATIONAL LTD Equipment Maintenance (Non Medical)
11106581 2025-01-08 £10624.50 CLARKE WILLMOTT Legal Fees
11106760 2025-01-08 £600.00 CLARKSON'S INDEPENDENT FUNERAL DIRECTORS Fees
11106768 2025-01-08 £600.00 CLARKSON'S INDEPENDENT FUNERAL DIRECTORS 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.

Back to Expenditure

Other posts by type