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

Transaction Date Amount Supplier Expense
11077037 2024-03-18 £4388.00 BEVAN BRITTAN Legal Fees
11076952 2024-03-18 £4242.28 NATIONWIDE PLATFORMS Equipment Hire/Rent
11076960 2024-03-18 £4202.71 BE MY FAMILY FOSTERING AGENCY LTD Foster Carer Allowances
11076956 2024-03-18 £4202.71 BE MY FAMILY FOSTERING AGENCY LTD Foster Carer Allowances
11077021 2024-03-18 £4200.00 EGBERT H TAYLOR & CO LTD Equipment Maintenance (Non Medical)
11076838 2024-03-18 £4038.07 VENTURE SECURITY MANAGEMENT LTD Fees
81262645 2024-03-18 £4023.00 NOAH'S ARK PRE-SCHOOL Fees
11077026 2024-03-18 £3935.60 CK INTERNATIONAL LTD Equipment Maintenance (Non Medical)
11076959 2024-03-18 £3931.57 BE MY FAMILY FOSTERING AGENCY LTD Foster Carer Allowances
11076958 2024-03-18 £3078.00 BRIDEBOOK LTD Publicity

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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