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

Transaction Date Amount Supplier Expense
11078308 2024-03-26 £28914.94 AURORA ASD LTD Education Payment (independent school)
11078247 2024-03-26 £28000.00 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11078246 2024-03-26 £28000.00 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11078244 2024-03-26 £25548.12 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11078243 2024-03-26 £25548.12 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11078245 2024-03-26 £24804.00 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11071787 2024-03-26 £24652.28 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11071789 2024-03-26 £24652.27 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11078249 2024-03-26 £24051.00 ENHANCED LEARNING SERVICES LTD Education Payment (independent school)
11078337 2024-03-26 £21450.00 PROPEL EDUCATION LTD / MR J R LLOYD 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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