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

Transaction Date Amount Supplier Expense
11086624 2024-06-19 £4139.40 ORANGE GROVE FOSTERCARE LTD Foster Carer Allowances
81279942 2024-06-19 £4228.18 THE PARTNERSHIP TRUST MOORLANDS INFANT SCHOOL Statementing Payments to B&NES schools
11086637 2024-06-19 £4231.98 ZIPPE TRANSPORT LTD Contracts
11086726 2024-06-19 £4269.04 ZIPPE TRANSPORT LTD Contracts
11086533 2024-06-19 £4330.92 MR C A HIGGS T/A LIBRA TRAVEL Contracts
11086672 2024-06-19 £4337.04 ZIPPE TRANSPORT LTD Contracts
11086717 2024-06-19 £4361.86 ZIPPE TRANSPORT LTD Contracts
81279954 2024-06-19 £4992.35 MNSP RE SHOSCOMBE PRIMARY Statementing Payments to B&NES schools
11086652 2024-06-19 £5220.26 VEEZU LTD Contracts
11086671 2024-06-19 £6156.60 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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