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

Transaction Date Amount Supplier Expense
11114889 2025-03-19 £11053.12 SALT SALES COMPANY Highway Maintenance
81324388 2025-03-19 £738.46 REDACTED Special Guardianship
81324410 2025-03-19 £304.84 REDACTED Special Guardianship
81324410 2025-03-19 £411.54 REDACTED Special Guardianship
11114786 2025-03-19 £6376.67 SARI Contracts
81324674 2025-03-19 £732.67 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11114992 2025-03-19 £975.70 SENSE LEARNING LTD Fees
11114992 2025-03-19 £5109.50 SENSE LEARNING LTD Fees
11115033 2025-03-19 £30050.00 ROYAL BOR OF KENSINGTON & CHEL Training
81324631 2025-03-19 £3355.59 SOMERDALE EDUCATE TOGETHER PRIMARY ACADEMY Statementing Payments to B&NES schools

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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