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
11146028 2026-01-19 £318.82 WATER2BUSINESS Water Charges
11146024 2026-01-19 £331.65 WATER2BUSINESS Water Charges
11146025 2026-01-19 £11300.00 WATLING JCB LTD Vehicle Purchase
11146266 2026-01-19 £11045.39 WDM LIMITED Highway Maintenance
11146288 2026-01-19 £28782.30 WELFARE CALL (LAC) LTD Educational Activity
11145733 2026-01-19 £1966.20 WELTON CABS Contracts
11146028 2026-01-19 £262.32 WATER2BUSINESS Water Charges
11146027 2026-01-19 £239.49 WATER2BUSINESS Water Charges
11146407 2026-01-19 £1061.70 WASTEPARTS UK LTD Contracts
11146292 2026-01-19 £3445.60 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)

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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