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

Transaction Date Amount Supplier Expense
81278723 2024-06-12 £3158.88 REDACTED Nursery/Childcare Vouchers
81278733 2024-06-12 £1961.63 REDACTED Nursery/Childcare Vouchers
11085775 2024-06-12 £2533.06 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11085594 2024-06-12 £2460.00 ASHTON AIR CONDITIONING SERVICES LIMITED Responsive Maintenance
81278565 2024-06-12 £495.00 REDACTED Foster Carer Allowances
81278762 2024-06-12 £585.00 REDACTED Nursery/Childcare Vouchers
81278767 2024-06-12 £900.14 REDACTED Nursery/Childcare Vouchers
11085708 2024-06-12 £2205.00 BPM CONTRACTING SERVICES LTD Building Works
11085143 2024-06-12 £2274.14 TUSKER DIRECT LTD Vehicle Leasing
81278810 2024-06-12 £2284.08 BROOKSIDE ACADEMY Statementing Payment to other LEAs/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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