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
81381328 2026-03-12 £826.53 BRIGHTER PLACES Rent Allowances
11149310 2026-02-16 £826.55 HORDERS Building Works
11151762 2026-03-16 £827.00 BOOK TRUST Educational Activity
11149095 2026-02-13 £827.57 WATLING JCB LTD Repairs & Maintenance
81382465 2026-03-23 £828.00 STANTON DREW & PENSFORD PRESCH Fees
11152692 2026-03-19 £828.24 ZIPPE TRANSPORT LTD Contracts
81379857 2026-03-05 £828.67 THREE ROSES LIMITED Home Care
11150882 2026-03-04 £828.84 LAUNCH 2 LEARNING LTD Fees
81377543 2026-02-19 £830.26 ACHIEVE TOGETHER LIMITED Supported Living
81371676 2026-01-14 £830.50 SILVERWOOD SCHOOL Statementing Payment to other LEAs/Schools

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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