The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11085530 2024-06-10 £3900.00 ECLIPSE EDUCATION ALP Contracts
11085622 2024-06-10 £3900.00 ECLIPSE EDUCATION ALP Contracts
11085639 2024-06-10 £4110.30 SOFTCAT LTD Software Support
11085559 2024-06-10 £4166.02 CHIPSIDE LIMITED Other Services to the Council
11085429 2024-06-10 £4217.85 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11085493 2024-06-10 £4500.00 FIVE RIVERS CHILD CARE LTD Contracts
11085653 2024-06-10 £4641.22 ATKINSREALIS UK LTD External Fees
11085517 2024-06-10 £4678.00 BPM CONTRACTING SERVICES LTD Responsive Maintenance
11085613 2024-06-10 £4730.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11085510 2024-06-10 £4800.00 BROADWAY LODGE Contracts

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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