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

Transaction Date Amount Supplier Expense
11085819 2024-06-12 £8385.00 P & J SHOWERS LTD Grants/Advances
11085820 2024-06-12 £8559.45 TRADEBE GWENT LTD Payments to Private Contractors
11085843 2024-06-12 £9257.33 BELGRAVE SCHOOL LIMITED Educational Activity
11085959 2024-06-12 £9479.44 THE FUTURE FOX LTD Consultants Fees
81278806 2024-06-12 £10852.85 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
11085880 2024-06-12 £11474.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
81278578 2024-06-12 £866.00 REDACTED Foster Carer Allowances
81278578 2024-06-12 £908.00 REDACTED Foster Carer Allowances
11085874 2024-06-12 £22333.33 HEXAGON CARE SERVICES LTD Education Payment (independent school)
11085721 2024-06-12 £23293.66 HCRG CARE SERVICES LTD 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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