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

Transaction Date Amount Supplier Expense
11077237 2024-03-20 £1437.12 ZIPPE TRANSPORT LTD Contracts
11077334 2024-03-20 £1444.00 THE PARTNERSHIP TRUST & HERS Fees
11077148 2024-03-20 £1452.22 SAFE AND SOUND UK LIMITED Security of Premises
11077143 2024-03-20 £1454.17 WATER2BUSINESS Water Charges
11077369 2024-03-20 £1454.34 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
81263086 2024-03-20 £1465.34 FUTURA LEARNING PARNERSHIP Statementing Payment to other LEAs/Schools
11077200 2024-03-20 £1470.00 ETAC LIMITED Equipment Purchase (Non Medical)
11077271 2024-03-20 £1479.00 ZIPPE TRANSPORT LTD Contracts
11077390 2024-03-20 £1520.00 FAMILY LINKS Training
81262831 2024-03-20 £500.00 REDACTED Foster Carer Allowances

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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