The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81325517 2025-03-24 £12337.52 SNAPDRAGONS NURSERIES (KEYNHSAM) LTD Nursery/Childcare Vouchers
81324798 2025-03-24 £540.00 SNAPDRAGONS NURSERY Fees
81325492 2025-03-24 £1919.16 SNAPDRAGONS NURSERY Nursery/Childcare Vouchers
81325507 2025-03-24 £4812.08 SNAPDRAGONS NURSERY Nursery/Childcare Vouchers
11115717 2025-03-24 £1250.00 SO PUBLISHING CURRENT ACOUNT Marketing
11115886 2025-03-24 £1157.89 SOFTCAT LTD Software Support
11115886 2025-03-24 £1789.47 SOFTCAT LTD Software Support
11115797 2025-03-24 £5014.58 SOFTCAT LTD Software Support
11115884 2025-03-24 £2634.10 SOLVE: THE CENTRE FOR YOUTH VIOLENCE AND CONFLICT CIC Conferences
81325416 2025-03-24 £1150.00 SPRINGFIELD BATH LTD Residential Care

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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