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

Transaction Date Amount Supplier Expense
81263029 2024-03-20 £10426.12 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADAEMY Statementing Payments to B&NES schools
11077264 2024-03-20 £2274.84 ZIPPE TRANSPORT LTD Contracts
11077130 2024-03-20 £2274.88 N K S CONTRACTS LTD Misc. Costs
11077246 2024-03-20 £2322.88 ZIPPE TRANSPORT LTD Contracts
81263071 2024-03-20 £2348.18 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
11077267 2024-03-20 £2359.04 ZIPPE TRANSPORT LTD Contracts
11077440 2024-03-20 £2651.42 KEYS PCE LIMITED Foster Carer Allowances
11077327 2024-03-20 £2676.15 ALWAYS PRECIOUS LTD Services to/for Clients
11077138 2024-03-20 £3120.00 CURTINS CONSULTING LTD Fees
11077367 2024-03-20 £3155.04 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients

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.

Back to Expenditure