THE PUBLIC RECEIPT
****************************************
PUBLISHED TOTAL£27,739,536.51
PAYMENT LINES4,566
FILES USED1
****************************************
DATE / RECIPIENTAMOUNT
BIDDENHAM UPPER SCHOOLSCHOOLS · BANK CONTROL ACCOUNT£1,103,148.75
HEIDELBERG MATERIALS CONTRACTINGCAPITAL · INFRASTRUCTURE£601,790.90
KING'S OAK PRIMARY SCHOOLSCHOOLS · BANK CONTROL ACCOUNT£570,980.66
CONAMAR BUILDING SERVICES LTDCAPITAL · NEW BUILDING CONSTRUCTION£499,173.66
SAI ARYAN PROPERTIESENVIRON · PRIVATE CONTRACTORS£388,714.92
SAI ARYAN PROPERTIESENVIRON · PRIVATE CONTRACTORS£387,200.82
BEDFORDSHIRE PENSION FUNDRESOURCES · MISCELLANEOUS EXPENDITURE£384,281.85
BYTES SOFTWARE SERVICES LTDCHIEF EXEC · SOFTWARE MAINTENANCE£354,312.00
****************************************
Every line links to the official source file.
Amounts are published payment values. This is not a breakdown of council-tax use.
DATA RETRIEVED 25 AUG 2026
END OF PUBLIC RECEIPT