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
11151629 2026-03-11 £235.00 APPLEFORD SCHOOL Education Payment (independent school)
11151578 2026-03-11 £495.00 APOLLO CLEANING SOLUTIONS Personal Needs of Clients
11151519 2026-03-11 £17000.00 ALLIES AND MORRISON Fees
11151608 2026-03-11 £55.00 1ST AVENUE TRAVEL Contracts
11151589 2026-03-11 £107355.83 COMENSURA LTD Agency Staff
81380754 2026-03-11 £509.85 REDACTED Foster Carer Allowances
11151478 2026-03-11 £500.00 KIRWIN MACLEAN ASSOCIATES Training
11151474 2026-03-11 £784.00 KELLY BROS LTD Building Works
81380691 2026-03-11 £563.84 REDACTED Special Guardianship
81380691 2026-03-11 £453.72 REDACTED Special Guardianship

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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