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

Transaction Date Amount Supplier Expense
81281025 2024-06-26 £567.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
11087387 2024-06-26 £563.68 INSPIRE THERAPEUTIC SERVICES Needs & Services
11087269 2024-06-26 £545.04 MISTER UNIFORM Protective & Safety Clothing & PPE
81281016 2024-06-26 £540.00 LITTLE SCRIBBLERS LTD Fees
81281181 2024-06-26 £1000.00 COVID-19 BUSINESS GRANT Support Grants
81281184 2024-06-26 £1000.00 COVID-19 BUSINESS GRANT Support Grants
11087254 2024-06-26 £658.81 PEOPLESCOUT LIMITED Advertising
11087261 2024-06-26 £852.32 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11087345 2024-06-26 £845.00 EMMA LATCHEM Needs & Services
11087153 2024-06-26 £791.86 R D JOHNS LTD Provisions

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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