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

Transaction Date Amount Supplier Expense
11086720 2024-06-19 £3647.18 ZIPPE TRANSPORT LTD Contracts
11086708 2024-06-19 £3638.00 ZIPPE TRANSPORT LTD Contracts
81279934 2024-06-19 £1002.67 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11086676 2024-06-19 £3541.10 ZIPPE TRANSPORT LTD Contracts
11086722 2024-06-19 £3551.45 ZIPPE TRANSPORT LTD Contracts
11086721 2024-06-19 £3553.68 ZIPPE TRANSPORT LTD Contracts
11086664 2024-06-19 £3563.54 ZIPPE TRANSPORT LTD Contracts
81279960 2024-06-19 £3592.27 MNSP RE ST JULIANS PRIMARY Statementing Payments to B&NES schools
11086647 2024-06-19 £3638.00 ZIPPE TRANSPORT LTD Contracts
11086648 2024-06-19 £3638.00 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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