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

Transaction Date Amount Supplier Expense
11114737 2025-03-19 £28379.32 ONE TO ONE CRISIS INTERVENTION LTD Volunt Homes Placements Top/Up
11114853 2025-03-19 £3429.00 OSKA CARE LTD Equipment Purchase (Non Medical)
11115013 2025-03-19 £7310.00 P & J SHOWERS LTD Grants/Advances
11114883 2025-03-19 £8950.00 P & J SHOWERS LTD Grants/Advances
81324678 2025-03-19 £1002.67 PALLADIAN ACADEMY TRUST Statementing Payment to other LEAs/Schools
81324608 2025-03-19 £9184.20 PALLADIAN ACADEMY TRUST RE COMBE DOWN Statementing Payments to B&NES schools
81324623 2025-03-19 £10246.61 PALLADIAN ACADEMY TRUST RE OLDFIELD PARK JUNIOR Statementing Payments to B&NES schools
81324622 2025-03-19 £8559.17 PALLADIAN ACADEMY TRUST RE OLDFIELD PK I Statementing Payments to B&NES schools
81324666 2025-03-19 £38761.62 PALLADIAN ACADEMY TRUST RE RALPH ALLEN Statementing Payments to B&NES schools
81324636 2025-03-19 £18784.49 PALLADIAN ACADEMY TRUST RE ST MARTINS 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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