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

Transaction Date Amount Supplier Expense
81324618 2025-03-19 £3534.43 THE PARTNERSHIP TRUST MOORLANDS INFANT SCHOOL Statementing Payments to B&NES schools
81324428 2025-03-19 £474.00 REDACTED Foster Carer Allowances
81324398 2025-03-19 £844.00 REDACTED Foster Carer Allowances
11114798 2025-03-19 £654.38 REDACTED Council Tax Rebates
81324402 2025-03-19 £474.00 REDACTED Foster Carer Allowances
81324402 2025-03-19 £495.00 REDACTED Foster Carer Allowances
81324620 2025-03-19 £9269.21 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADAEMY Statementing Payments to B&NES schools
11114965 2025-03-19 £2766.90 MUSTARD MODELS LTD Photography/Artworks/Graphics
11114757 2025-03-19 £453.18 N K S CONTRACTS LTD Responsive Maintenance
11114961 2025-03-19 £10000.00 N K S CONTRACTS LTD Building Works

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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