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

Transaction Date Amount Supplier Expense
81263479 2024-03-25 £1071.00 KING EDWARDS PRE PREP SCHOOL Fees
81263498 2024-03-25 £9181.00 FIRST STEPS NURSERY Fees
81263468 2024-03-25 £20217.50 FIRST STEPS NURSERY Fees
11077851 2024-03-25 £1085.70 APROLIS UK Hire of Vehicles
11077677 2024-03-25 £1086.04 MAINTEL EUROPE LTD Telephones
81263484 2024-03-25 £648.00 FOOTSTEPS NURSERY (PAULTON) Fees
81263826 2024-03-25 £2766.02 FREEWAYS TRUST LTD Residential Care
81263826 2024-03-25 £2840.02 FREEWAYS TRUST LTD Residential Care
11077893 2024-03-25 £1104.48 METHOD CONSULTING LLP External Fees
81263826 2024-03-25 £2914.02 FREEWAYS TRUST LTD Residential Care

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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