The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076186 2024-03-13 £3359.94 PREMIER CARE MANAGEMENT LTD Needs & Services
11076534 2024-03-13 £3366.78 AEQUUS CONSTRUCTION LTD External Fees
81261437 2024-03-13 £3395.84 NORTH STAR ACADEMY TRUST Statementing Payment to other LEAs/Schools
81261343 2024-03-13 £580.00 REDACTED Foster Carer Allowances
11076295 2024-03-13 £3448.00 MR C A HIGGS T/A LIBRA TRAVEL Contracts
81261342 2024-03-13 £960.00 REDACTED Foster Carer Allowances
11076296 2024-03-13 £3603.20 OMNI TRANSPORT SERVICES LTD Contracts
81261453 2024-03-13 £4706.17 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81261436 2024-03-13 £5224.07 NEW FOSSEWAY SCHOOL Statementing Payment to other LEAs/Schools
11076451 2024-03-13 £5220.00 DOLPHIN LIFTS (WESTERN) LTD Grants/Advances

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.

Back to Expenditure