The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
11152973 2026-03-23 £720.00 DENBURY ASSOCIATES LTD Other Services to the Council
11152975 2026-03-23 £720.00 DENBURY ASSOCIATES LTD Other Services to the Council
11153511 2026-03-25 £720.00 THE RISE TRUST Needs & Services
11153912 2026-03-26 £720.00 R M PENNY (PLANT HIRE & DEMOLITION) LTD Materials
11154121 2026-03-30 £720.00 MOVE THE MIND CIC Fees
81381572 2026-03-16 £720.06 SOAP FOLK LIMITED Purchases for Resale
81372979 2026-01-22 £720.08 OLIVE LEAF HEALTH AND HOMECARE LIMITED Home Care
81377401 2026-02-18 £720.73 REDACTED Transport & Travel
11151227 2026-03-09 £721.00 ACORN HEALTH & SAFETY LIMITED Training
81370976 2026-01-12 £721.08 PENDERELS TRUST Individualised Budget

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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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