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

Transaction Date Amount Supplier Expense
81279671 2024-06-19 £990.00 REDACTED Foster Carer Allowances
81279671 2024-06-19 £1072.00 REDACTED Foster Carer Allowances
81279771 2024-06-19 £2019.60 COUNTRYSIDE ART LTD Purchases for Resale
81279933 2024-06-19 £2022.75 LIGHTHOUSE SCHOOLS PARTNERSHIP RE EAST HARPTREE PRIMARY Statementing Payments to B&NES schools
81279671 2024-06-19 £1072.00 REDACTED Foster Carer Allowances
81279681 2024-06-19 £526.00 REDACTED Foster Carer Allowances
11086626 2024-06-19 £2000.00 MARSH UK LTD Liability Insurance
81279681 2024-06-19 £268.00 REDACTED Foster Carer Allowances
11086673 2024-06-19 £1926.10 ZIPPE TRANSPORT LTD Contracts
81279776 2024-06-19 £1948.00 ONE HUNDRED STARS TRADING LTD Purchases for Resale

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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