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

Transaction Date Amount Supplier Expense
81263016 2024-03-20 £2789.60 MNSP RE CLUTTON PRIMARY SCHOOL Statementing Payments to B&NES schools
11077274 2024-03-20 £2815.36 ZIPPE TRANSPORT LTD Contracts
11077442 2024-03-20 £2834.29 KEYS PCE LIMITED Foster Carer Allowances
11077421 2024-03-20 £2872.00 ADT FIRE & SECURITY PLC Building Works
11077272 2024-03-20 £2940.00 ZIPPE TRANSPORT LTD Contracts
81263044 2024-03-20 £2944.51 MNSP RE ST JULIANS PRIMARY Statementing Payments to B&NES schools
81262649 2024-03-20 £2970.00 EAST HARPTREE PRE-SCHOOL Fees
11077269 2024-03-20 £3005.10 ZIPPE TRANSPORT LTD Contracts
11077120 2024-03-20 £3036.50 SUITED AND BOOTED STUDIOS CIC External Fees
11077420 2024-03-20 £3383.13 AEQUUS CONSTRUCTION LTD External 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.

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