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
11149443 2026-02-18 £18075.23 ACORN CARE & EDUCATION Education Payment (independent school)
11149444 2026-02-18 £4919.60 BROWNE JACOBSON LLP Fees
11149445 2026-02-18 £857.50 REDACTED Consultants Fees
11149446 2026-02-18 £5704.47 EXPERIAN LTD Other Services to the Council
11149447 2026-02-18 £2475.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11149448 2026-02-18 £12967.26 MATRIX SCM Consultants Fees
11149449 2026-02-23 £6250.00 FAMILY RIGHTS GROUP Consultants Fees
11149450 2026-02-19 £582.16 BACK-2-FRONT UK LTD Agency Staff
11149455 2026-02-19 £18150.00 FIRST THOUGHT CARE SERVICES Fees
11149456 2026-02-19 £468.80 REDACTED 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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