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

Transaction Date Amount Supplier Expense
11076858 2024-03-15 £24994.20 IPL PLASTICS (UK) LTD Equipment Purchase (Non Medical)
11076712 2024-03-15 £25054.47 CHROMA VISION LIMITED Furniture/Equipment
11076825 2024-03-15 £27499.85 IDEM LIVING LTD Volunt Homes Placements Top/Up
11076878 2024-03-15 £27696.29 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
11076756 2024-03-15 £27857.10 COVE CARE RESIDENTIAL LIMITED Volunt Homes Placements Top/Up
11076583 2024-03-15 £28410.67 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076832 2024-03-15 £28470.58 ACTION FOR CHILDREN Volunt Homes Placements Top/Up
11076533 2024-03-15 £33201.76 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076848 2024-03-15 £47344.00 GEOXPHERE LTD Software Support
11076834 2024-03-15 £94759.35 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Volunt Homes Placements Top/Up

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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