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

Transaction Date Amount Supplier Expense
11077323 2024-03-20 £1796.50 ALWAYS PRECIOUS LTD Services to/for Clients
11077423 2024-03-20 £1797.00 ADT FIRE & SECURITY PLC Building Works
11077396 2024-03-20 £1800.00 IMPACT MENTORING Transport & Travel
11077252 2024-03-20 £1821.76 ZIPPE TRANSPORT LTD Contracts
11077221 2024-03-20 £1825.00 SOLAS OXFORD CIC Services to/for Clients
81263115 2024-03-20 £515.00 REDACTED Rent Allowances
81263106 2024-03-20 £2960.00 REDACTED Rent Allowances
11077246 2024-03-20 £1760.00 ZIPPE TRANSPORT LTD Contracts
11077262 2024-03-20 £1742.08 ZIPPE TRANSPORT LTD Contracts
11077238 2024-03-20 £1742.08 ZIPPE TRANSPORT LTD Contracts

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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