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

Transaction Date Amount Supplier Expense
81262650 2024-03-20 £1485.00 ST NICHOLAS PRE-SCHOOL Fees
81262651 2024-03-20 £1620.00 ST NICHOLAS PRE-SCHOOL Fees
11077217 2024-03-20 £4891.20 ZIPPE TRANSPORT LTD Contracts
11077420 2024-03-20 £3383.13 AEQUUS CONSTRUCTION LTD External Fees
81262898 2024-03-20 £1357.14 REDACTED Residence Orders/CAO's
11077404 2024-03-20 £2458.21 AEQUUS CONSTRUCTION LTD External Fees
11077419 2024-03-20 £2485.70 AEQUUS CONSTRUCTION LTD External Fees
11077419 2024-03-20 £2485.71 AEQUUS CONSTRUCTION LTD External Fees
11077251 2024-03-20 £2496.00 ZIPPE TRANSPORT LTD Contracts
11077382 2024-03-20 £2500.00 PERMANENT FUTURES LIMITED Agency Staff

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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