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

Transaction Date Amount Supplier Expense
11087260 2024-06-26 £996.05 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11087177 2024-06-26 £990.00 REDSPEED INTERNATIONAL LTD Fees
11087113 2024-06-26 £973.12 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11087266 2024-06-26 £947.00 CLARANET LIMITED Hardware Purchase
11087147 2024-06-26 £945.04 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
81281012 2024-06-26 £945.00 FUTURA LEARNING PARTNERSHIP Fees
11087145 2024-06-26 £941.93 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11087106 2024-06-26 £924.57 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11087259 2024-06-26 £924.32 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11087105 2024-06-26 £911.18 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)

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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