The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81266233 2024-04-03 £500.00 REDACTED Other Services to the Council
81266284 2024-04-03 £500.00 First Direct Other Services to the Council
81266072 2024-04-03 £6268.67 FIRST STEPS NURSERY Nursery/Childcare Vouchers
81266073 2024-04-03 £41882.70 FIRST STEPS NURSERY Nursery/Childcare Vouchers
81266074 2024-04-03 £56514.03 FIRST STEPS NURSERY Nursery/Childcare Vouchers
81266125 2024-04-03 £81651.96 FOOTSTEPS NURSERY (PAULTON) Nursery/Childcare Vouchers
11078605 2024-04-03 £1160.00 BONINGALE NURSERIES Misc. Costs
11078497 2024-04-03 £1160.00 ANTHONY BROOKES SURVEYS LTD External Fees
11078494 2024-04-03 £1175.88 BACK-2-FRONT UK LTD Agency Staff
11078470 2024-04-03 £1181.50 WATSON FUELS Fuel

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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