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
11145804 2026-01-14 £7637.95 CLICK TRAVEL LTD Transport & Travel
81377425 2026-02-18 £2210.33 REDACTED Transport & Travel
81377396 2026-02-18 £1759.40 REDACTED Transport & Travel
81377412 2026-02-18 £782.03 REDACTED Transport & Travel
81377406 2026-02-18 £935.43 REDACTED Transport & Travel
81377413 2026-02-18 £1332.53 REDACTED Transport & Travel
11146211 2026-01-19 £4830.00 FIVE RIVERS CHILD CARE LTD Transport & Travel
81377420 2026-02-18 £836.00 REDACTED Transport & Travel
11145677 2026-01-12 £7160.26 CO-WHEELS CAR CLUB Transport & Travel
11146181 2026-01-19 £1862.00 BROADWAY TAXIS Transport & Travel

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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