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

Transaction Date Amount Supplier Expense
81281334 2024-06-27 £756.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81281335 2024-06-27 £1323.00 LITTLE WILLOW DAY NURSERY Fees
81281336 2024-06-27 £1260.00 HAPPY DAYS DAY NURSERY LTD Fees
81281337 2024-06-27 £833.00 LITTLE PIONEERS NURSERY AND PRE-SCHOOL EMERSONS GREEN Fees
81281338 2024-06-27 £567.00 LEARNING TREE DAY NURSERY Fees
81281339 2024-06-27 £1620.00 ST NICHOLAS PRE-SCHOOL Fees
81281340 2024-06-27 £1620.00 TEDDY BEAR NURSERY Fees
81281341 2024-06-27 £810.00 TIDDLERS DAY NURSERY LTD Fees
81281342 2024-06-27 £656.00 TIDDLERS DAY NURSERY LTD Fees
81281343 2024-06-27 £648.00 NOAH'S ARK PRE-SCHOOL 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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