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

Transaction Date Amount Supplier Expense
81281017 2024-06-26 £1134.00 BUTTERCUP BARN NURSERY Fees
11087119 2024-06-26 £443.07 R D JOHNS LTD Provisions
11087121 2024-06-26 £440.83 R D JOHNS LTD Provisions
11087342 2024-06-26 £439.98 APROLIS UK Repairs & Maintenance
81281070 2024-06-26 £260.32 REDACTED Adoption Allowances
81281140 2024-06-26 £516.00 REDACTED Foster Carer Allowances
11087369 2024-06-26 £1409.00 YOU AND ME ARCHITECTURE LTD External Fees
11087142 2024-06-26 £1272.95 SORBUS INTERNATIONAL LTD Materials
11087099 2024-06-26 £1252.00 ADT FIRE & SECURITY PLC Responsive Maintenance
81281034 2024-06-26 £1228.50 SCALA STUDIOS LTD Fees

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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