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
11144871 2026-01-05 £1265.00 LEEDS COMMERCIAL LTD Hire of Vehicles
11152129 2026-03-16 £1265.00 CURO Rent Payable
81383237 2026-03-26 £1265.76 ACHIEVE TOGETHER LIMITED Day Care
81383237 2026-03-26 £1265.76 ACHIEVE TOGETHER LIMITED Day Care
11153922 2026-03-26 £1267.00 THE NATIONAL TRUST Other Services to the Council
81380646 2026-03-11 £1267.10 REDACTED Foster Carer Allowances
81371781 2026-01-15 £1268.38 OLIVE LEAF HEALTH AND HOMECARE LIMITED Home Care
11149305 2026-02-16 £1268.50 VEOLIA ES (UK) LIMITED Payments to Private Contractors
81371765 2026-01-15 £1268.80 CARING COMES 1ST LTD Home Care
11153755 2026-03-25 £1269.46 VEEZU LTD Employees Public Transport

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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