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

Transaction Date Amount Supplier Expense
81261158 2024-03-13 £500.00 REDACTED Foster Carer Allowances
81261155 2024-03-13 £500.00 REDACTED Foster Carer Allowances
11076336 2024-03-13 £2199.64 DENNIS EAGLE LTD Contracts
81261454 2024-03-13 £2191.83 BROOKSIDE ACADEMY Statementing Payment to other LEAs/Schools
11076272 2024-03-13 £2182.08 T WESTLAKE ACCESS TRAVEL Contracts
11076374 2024-03-13 £2565.00 BRAY & SLAUGHTER Building Works
11076395 2024-03-13 £2608.33 HORDERS Building Works
11076316 2024-03-13 £3155.04 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076244 2024-03-13 £3076.71 DYNAMIC YOUTH SUPPORT SERVICES Needs & Services
11076481 2024-03-13 £3013.20 MIAG LTD 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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