The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81263823 2024-03-25 £322.86 CULVERHAY NURSING HOME Nursing Care
81263490 2024-03-25 £648.00 MAGIC BOX PRE-SCHOOL Fees
81263494 2024-03-25 £648.00 ST JOHNS C OF E PRIMARY SCHOOL Fees
81263478 2024-03-25 £648.00 LITTLE SCRIBBLERS LTD Fees
81263486 2024-03-25 £648.00 LITTLE BLOSSOMS NURSERY Fees
81263334 2024-03-25 £651.02 HARPER COLLINS PUBLISHERS Purchases for Resale
11078140 2024-03-25 £654.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11078059 2024-03-25 £658.39 PEOPLESCOUT LIMITED Advertising
11078009 2024-03-25 £658.60 MNSP RE HIGH LITTLETON PRIMARY SCHOOL Services to/for Clients
81263504 2024-03-25 £661.50 LEARNING TREE DAY NURSERY 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.

Back to Expenditure