The most recent available  expenditure record is  (Q3 2023)  Others will be added progressively

Transaction Date Amount Supplier Expense
11049401 2023-07-06 £2200.00 RAPLEYS LLP Fees
11049431 2023-07-10 £4002.00 AECOM LIMITED External Fees
11049446 2023-07-06 £598.27 LIFTING EQUIPMENT SERVICES (NEWENT) LTD Equipment Purchase (Non Medical)
11049610 2023-07-05 £680.40 REDACTED Payment to Parents/Students
11049641 2023-07-10 £2040.00 FUTURA LEARNING PARTNERSHIP Transport & Travel
11049670 2023-07-10 £1950.00 IMPACT MENTORING Transport & Travel
11049829 2023-07-05 £28692.00 K P WILTON & SON LTD Grants/Advances
11049830 2023-07-03 £17742.96 K P WILTON & SON LTD Grants/Advances
11049912 2023-07-03 £500.00 HUGGG LIMITED Services to/for Clients
11049916 2023-07-05 £3558.69 THOMAS FATTORINI LTD Other Expenses

How to use this table:

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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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