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

Transaction Date Amount Supplier Expense
11078613 2024-04-03 £1272.50 R J KING & SONS Payments to Private Contractors
11078528 2024-04-03 £1463.70 ADT FIRE & SECURITY PLC Responsive Maintenance
11078542 2024-04-03 £1420.84 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81266141 2024-04-03 £70108.60 HIDDEN GARDEN DAY NURSERY/REDACTED Nursery/Childcare Vouchers
11078550 2024-04-03 £1359.85 ADT FIRE & SECURITY PLC Responsive Maintenance
11078540 2024-04-03 £1359.85 ADT FIRE & SECURITY PLC Responsive Maintenance
11078598 2024-04-03 £1357.20 HORDERS Fees
11078606 2024-04-03 £1327.05 BONINGALE NURSERIES Materials
11078532 2024-04-03 £1293.85 ADT FIRE & SECURITY PLC Responsive Maintenance
11078529 2024-04-03 £1293.85 ADT FIRE & SECURITY PLC Responsive Maintenance

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.

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