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

Transaction Date Amount Supplier Expense
81281337 2024-06-27 £833.00 LITTLE PIONEERS NURSERY AND PRE-SCHOOL EMERSONS GREEN Fees
11087442 2024-06-27 £817.40 SWINEFORD NURSERY AND PRESCHOOL Needs & Services
81281341 2024-06-27 £810.00 TIDDLERS DAY NURSERY LTD Fees
81281334 2024-06-27 £756.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
11087470 2024-06-27 £746.00 GRESHAM OFFICE FURNITURE LTD Equipment Purchase (Non Medical)
11087485 2024-06-27 £736.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11087509 2024-06-27 £735.00 LEXXIC LIMITED Fees
11087476 2024-06-27 £727.60 GRADKO INTERNATIONAL LIMITED Contracts
11087456 2024-06-27 £682.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
81281342 2024-06-27 £656.00 TIDDLERS DAY NURSERY 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.

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