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

Transaction Date Amount Supplier Expense
11085714 2024-06-12 £4000.00 CARTER JONAS LLP Fees
11085910 2024-06-12 £3968.00 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
81278772 2024-06-12 £859.68 REDACTED Nursery/Childcare Vouchers
11085813 2024-06-12 £3613.62 OPUS ENERGY LIMITED Electricity
11085970 2024-06-12 £3649.00 VIVEDIA LTD T/A OBITUS Fees
81278744 2024-06-12 £3205.57 REDACTED Nursery/Childcare Vouchers
11085902 2024-06-12 £3775.93 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
11085887 2024-06-12 £3831.60 NEXUS FOSTERING Foster Carer Allowances
11085888 2024-06-12 £3861.60 BLUE SKY FOSTERING LTD C/O FBS Foster Carer Allowances
11085729 2024-06-12 £3900.00 ECLIPSE EDUCATION ALP Fees

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.

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