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

Transaction Date Amount Supplier Expense
11076625 2024-03-15 £121425.60 HAWK INCENTIVES LTD Provisions
11076601 2024-03-15 £122648.17 ASPRIS CHILDREN'S SERVICES LIMITED Volunt Homes Placements Top/Up
11076837 2024-03-15 £16875.00 MOORE STEPHENS INSIGHT LIMITED Hardware Purchase
11076776 2024-03-15 £15690.68 AECOM LIMITED Misc. Costs
11076875 2024-03-15 £15220.00 PARK BLUE HOMES LTD Foster Carer Allowances
11076818 2024-03-15 £5000.00 SHAUN WEBB DESIGN LTD Photography/Artworks/Graphics
11076826 2024-03-15 £5277.69 IDEAGEN MK LTD Other Services to the Council
11076841 2024-03-15 £5599.37 WSP UK LTD Consultants Fees
11076829 2024-03-15 £6238.75 LDA DESIGN CONSULTING LTD Consultants Fees
11076751 2024-03-15 £750.00 THE BEAR FLAT ASSOCIATION Grants to Voluntary Bodies

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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