The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11116289 2025-03-26 £3540.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11116404 2025-03-26 £3960.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11116397 2025-03-26 £4950.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11116400 2025-03-26 £5310.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11116225 2025-03-26 £554.00 KID RAPT LTD Equipment Purchase (Non Medical)
81324816 2025-03-26 £2079.00 KINGSWOOD PRE SCHOOL Fees
11116319 2025-03-26 £1779.00 LISCLARE LIMITED Equipment Purchase (Non Medical)
81325729 2025-03-26 £1404.00 LITTLE STAR NURSERY Fees
81325744 2025-03-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81325745 2025-03-26 £500.00 LOCAL WELFARE PROVISION Support Grants

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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