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
11143129 2026-01-21 £1735.14 RS SECURITY LTD Fees
11149862 2026-02-25 £490.00 RSK ENVIRONMENT LTD External Fees
11149400 2026-02-18 £2850.00 RUBY BHATTAL COACHING AND CONSULTING LTD Training
11150968 2026-03-05 £75.00 RUNDLES & CO LTD Other Services to the Council
81375316 2026-02-09 £1152.00 RURAL FOODIES LIMITED Purchases for Resale
81375099 2026-02-04 £713.72 Rush Hill and Weston Surgeries Practice Account Contracts
11149401 2026-02-18 £133570.00 RUSKIN MILL FURTHER EDUC CENTR Fees
81377539 2026-02-19 £33979.21 RUSKIN MILL TRUST LTD Residential Care
11147865 2026-02-04 £1020.39 RYGOR COMMERCIALS Materials
11146109 2026-01-15 £443.10 RYGOR COMMERCIALS Materials

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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