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

Transaction Date Amount Supplier Expense
81279895 2024-06-19 £612.28 ORCHARD LEA NURSERY LTD Nursery/Childcare Vouchers
81279880 2024-06-19 £625.67 FREE RANGERS FOREST SCHOOLS LTD Nursery/Childcare Vouchers
81279901 2024-06-19 £1000.00 COVID-19 BUSINESS GRANT Support Grants
81279911 2024-06-19 £1000.00 COVID-19 BUSINESS GRANT Support Grants
11086597 2024-06-19 £750.00 ENVIRONMENTAL GAIN LTD External Fees
81279643 2024-06-19 £517.73 REDACTED Special Guardianship
81279741 2024-06-19 £740.00 REDACTED Special Guardianship
81279741 2024-06-19 £740.00 REDACTED Special Guardianship
11086645 2024-06-19 £1906.38 ZIPPE TRANSPORT LTD Contracts
11086658 2024-06-19 £1906.38 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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