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
11149458 2026-02-19 £660.00 REDACTED Fees
11149459 2026-02-19 £498.00 GRESHAM OFFICE FURNITURE LTD Equipment Purchase (Non Medical)
11149460 2026-02-19 £738.00 ZIPPE TRANSPORT LTD Transport & Travel
11149462 2026-02-19 £1763.50 SOFTCAT LTD IT Hardware
11149464 2026-02-19 £600.00 MINDJAM Fees
11149465 2026-02-19 £533.75 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11149468 2026-02-19 £18701.01 SWALLOW LTD Contracts
11149471 2026-02-19 £112788.61 BT OPENREACH Consultants
11149474 2026-02-19 £971.25 REDACTED Consultants Fees
11149475 2026-02-19 £780.00 SELECT ELECTRICS LTD Street Lighting 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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