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

Transaction Date Amount Supplier Expense
81278795 2024-06-12 £2466.58 SGS ACADEMY TRUST Statementing Payment to other LEAs/Schools
11085965 2024-06-12 £4315.00 DANDO SURVEYING LIMITED Fees
11085899 2024-06-12 £4354.50 THE CHILDREN'S FAMILY TRUST Foster Carer Allowances
81278748 2024-06-12 £4453.28 DEBRA DUFFY Nursery/Childcare Vouchers
11085764 2024-06-12 £4485.00 EVERARD GROUP LIMITED Equipment Purchase (Non Medical)
11085754 2024-06-12 £4875.00 ECLIPSE EDUCATION ALP Fees
11085758 2024-06-12 £4900.00 FRASER HEAD Consultants Fees
11085698 2024-06-12 £4985.99 HORDERS Building Works
11085927 2024-06-12 £5034.92 TLT SOLICITORS Legal Fees
81278805 2024-06-12 £4113.18 OLDFIELD SCHOOL MAIN BANK A/C 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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