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
11144244 2026-01-05 £4644.32 CLICK TRAVEL LTD Transport & Travel
11144636 2026-01-05 £2637.60 CJS PSYCHOLOGY LTD Needs & Services
11144876 2026-01-05 £532.59 BWOC LTD Fuel
11144875 2026-01-05 £745.52 BWOC LTD Fuel
11144877 2026-01-05 £3834.63 CA TELECOM UK LTD External Fees
11144684 2026-01-05 £2554.00 CARTER BROWN - THE EXPERT SERVICES LTD Needs & Services
11144863 2026-01-05 £20970.35 CERTAS ENERGY UK LTD Fuel
11144864 2026-01-05 £20980.79 CERTAS ENERGY UK LTD Fuel
11144857 2026-01-05 £1221.20 CJS PSYCHOLOGY LTD Needs & Services
11144635 2026-01-05 £1316.60 CJS PSYCHOLOGY LTD Legal Fees

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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