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

Transaction Date Amount Supplier Expense
81279641 2024-06-19 £1010.00 REDACTED Foster Carer Allowances
11086662 2024-06-19 £1330.76 ZIPPE TRANSPORT LTD Contracts
81279779 2024-06-19 £1320.00 TOWER MINT LTD Purchases for Resale
81279974 2024-06-19 £3625.59 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81279953 2024-06-19 £12423.78 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81279648 2024-06-19 £35.55 REDACTED Foster Carer Allowances
81279648 2024-06-19 £1072.00 REDACTED Foster Carer Allowances
11086612 2024-06-19 £1124.55 N K S CONTRACTS LTD Building Works
81278824 2024-06-19 £36460.00 HM REVENUE & CUSTOMS Apprenticeship Levy
11086677 2024-06-19 £1218.00 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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