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
11150396 2026-02-26 £6937.50 MESH ENGINEERING LTD Building Works
11150395 2026-02-26 £3185.00 MESH ENGINEERING LTD External Fees
11150369 2026-02-26 £3016.00 MESH ENGINEERING LTD External Fees
11150311 2026-02-26 £601.20 N K S CONTRACTS LTD Needs & Services
81379206 2026-02-26 £26232.00 MAGNA MINORS DAY NURSERY Nursery/Childcare Vouchers
11150354 2026-02-26 £701.07 KDB DOOR BUSINESS UK LTD Responsive Maintenance
11150423 2026-02-26 £780.00 REDACTED Training
81379380 2026-02-26 £1964.20 INFOCUS CHARITY Residential Care
11150441 2026-02-26 £2959.69 REDACTED Contracts
81379375 2026-02-26 £2591.76 I & S DUTTON LTD T/A CAREWATCH Home Care

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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