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

Transaction Date Amount Supplier Expense
11087326 2024-06-26 £1218.00 ZIPPE TRANSPORT LTD Transport & Travel
11087198 2024-06-26 £1212.00 CLARANET LIMITED IT Security
11087365 2024-06-26 £1200.00 REACH PUBLISHING SERVICES LTD Advertising
11087146 2024-06-26 £1192.00 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
81281032 2024-06-26 £1890.00 HAPPY DAYS DAY NURSERY LTD Fees
11086914 2024-06-26 £1155.23 NATIONAL GRID ELECTRICITY DISTRIBUTION Misc. Costs
81281007 2024-06-26 £1134.00 SUNFLOWERS NURSERY LTD Fees
81281037 2024-06-26 £1134.00 KING EDWARDS PRE PREP SCHOOL Fees
81281003 2024-06-26 £1134.00 BATHAMPTON PLAYGROUP Fees
11087112 2024-06-26 £1115.49 NAL LTD Misc. Costs

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.

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