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
11146170 2026-01-19 £4812.76 GATEWAY TICKETING SYSTEMS UK LTD Software Support
11146247 2026-01-19 £540.70 GBUK LTD Equipment Purchase (Non Medical)
81372581 2026-01-19 £800.00 REDACTED Supported Living
81372487 2026-01-19 £611.00 HAPPY DAYS DAY NURSERY LTD Fees
11146271 2026-01-19 £995.00 HEALTHY WORK TRAINING LTD Training
11145687 2026-01-19 £1809.30 HIGHWAY TAXIS & TRAVEL Contracts
81371131 2026-01-19 £43003.00 HM REVENUE & CUSTOMS Apprenticeship Levy
11146371 2026-01-19 £815.72 HORDERS Building Works
11146369 2026-01-19 £1467.18 HORDERS Building Works
11146713 2026-01-21 £500.00 REDACTED Highway Maintenance

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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