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

Transaction Date Amount Supplier Expense
11076921 2024-03-18 £2364.90 THE NETWORKING PEOPLE (TNP) LTD Data Lines
81262636 2024-03-18 £2268.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81262634 2024-03-18 £2268.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81262588 2024-03-18 £848.00 REDACTED Fees
11077081 2024-03-18 £4500.00 YOU AND ME ARCHITECTURE LTD Misc. Costs
81262607 2024-03-18 £3767.00 REDACTED Fees
11076860 2024-03-18 £21085.64 XEROX (UK) LTD Printing/Design
11077077 2024-03-18 £18000.00 UNIVERSITY OF BATH Fees
11075283 2024-03-18 £17790.00 GLEEDS MANAGEMENT SERVICES LTD External Fees
11076915 2024-03-18 £15019.23 PUBLIC-I GROUP LTD Consultants Fees

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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