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

Transaction Date Amount Supplier Expense
11076617 2024-03-14 £35157.34 CENTRE PEACE HOMES LTD Volunt Homes Placements Top/Up
11076582 2024-03-14 £30913.92 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076636 2024-03-14 £22455.89 AECOM LIMITED Consultants Fees
11076613 2024-03-14 £20831.00 JAAMA LTD IT Licences
11076643 2024-03-14 £5141.40 ATKINSREALIS UK LTD External Fees
11076616 2024-03-14 £5020.00 PROSPERO RECRUITMENT LIMITED Hardware Purchase
81261532 2024-03-14 £1193.83 STRODE COLLEGE Fees
11076559 2024-03-14 £4704.00 ZIPPE TRANSPORT LTD Needs & Services
11076644 2024-03-14 £4641.22 ATKINSREALIS UK LTD External Fees
11076594 2024-03-14 £4184.72 HCRG CARE SERVICES LTD Training Materials

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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