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

Transaction Date Amount Supplier Expense
11085924 2024-06-12 £488.33 BATH LOCK & KEY LTD Materials
11085736 2024-06-12 £501.60 REACH PUBLISHING SERVICES LTD Highway Maintenance
81278779 2024-06-12 £507.00 HAYLEY WHITFIELD Nursery/Childcare Vouchers
81278783 2024-06-12 £1519.64 REDACTED Nursery/Childcare Vouchers
81278777 2024-06-12 £556.53 MISS RIO KINGMAN Nursery/Childcare Vouchers
81278786 2024-06-12 £500.00 COVID-19 BUSINESS GRANT Support Grants
81278534 2024-06-12 £108.81 REDACTED Special Guardianship
81278564 2024-06-12 £276.90 REDACTED Special Guardianship
81278656 2024-06-12 £556.71 REDACTED Foster Carer Allowances
81278771 2024-06-12 £1129.41 REDACTED Nursery/Childcare Vouchers

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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