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

Transaction Date Amount Supplier Expense
81261127 2024-03-13 £600.00 REDACTED Parent and Child Allowance
11076298 2024-03-13 £5530.88 MR S W EDWARDS T/A ROAD RUNNER MINI BUSES Contracts
11076285 2024-03-13 £7500.00 FILERS COACHES Contracts
11076174 2024-03-13 £7500.00 JOHN LEWIS PLC RE RENT RECEIPT Service Charges
11073257 2024-03-13 £12840.95 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11076514 2024-03-13 £12735.27 WSP UK LTD Building Works
11076460 2024-03-13 £11969.96 FAIR WAYS COMMUNITY BENEFIT SOCIETY Foster Carer Allowances
81261450 2024-03-13 £10852.85 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
11076370 2024-03-13 £10500.00 YELLOW LINE PARKING Contracts
11076241 2024-03-13 £10460.88 16PLUS CARE SUPPORT SOLUTIONS LTD Supported Living

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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