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

Transaction Date Amount Supplier Expense
81324556 2025-03-19 £932.08 CURO Rent Allowances
81324688 2025-03-19 £2604.09 CABOT LEARNING FEDERATION Statementing Payment to other LEAs/Schools
11114886 2025-03-19 £2650.00 CARTER JONAS LLP Other Premises Related
11114857 2025-03-19 £15099.31 CAUSEWAY TECHNOLOGIES LTD Software Support
11114774 2025-03-19 £3150.00 CHAINED AND CHARGED LTD Grants/Advances
11114804 2025-03-19 £567.50 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11114802 2025-03-19 £1827.50 CHARTERHOUSE VOICE & DATA LTD IT Hardware
11114801 2025-03-19 £2500.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11115007 2025-03-19 £9840.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11114808 2025-03-19 £5500.00 REDACTED Rent Payable

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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