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

Transaction Date Amount Supplier Expense
81279678 2024-06-19 £990.00 REDACTED Foster Carer Allowances
81279674 2024-06-19 £115.20 REDACTED Supported Lodgings CS
81279944 2024-06-19 £13120.04 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADAEMY Statementing Payments to B&NES schools
11086661 2024-06-19 £2204.90 ZIPPE TRANSPORT LTD Contracts
11086721 2024-06-19 £2412.98 ZIPPE TRANSPORT LTD Contracts
11086683 2024-06-19 £2432.76 ZIPPE TRANSPORT LTD Contracts
11086669 2024-06-19 £2437.00 ZIPPE TRANSPORT LTD Contracts
11086670 2024-06-19 £2522.10 ZIPPE TRANSPORT LTD Contracts
11086643 2024-06-19 £2524.16 ZIPPE TRANSPORT LTD Contracts
11086635 2024-06-19 £2542.18 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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