The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11115251 2025-03-19 £1467.95 HECTOR INDEPENDENT ASSESSMENTS LTD Legal Fees
81324633 2025-03-19 £4717.10 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81324650 2025-03-19 £4563.09 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81324414 2025-03-19 £546.80 REDACTED Special Guardianship
81324486 2025-03-19 £381.00 REDACTED Foster Carer Allowances
81324486 2025-03-19 £433.00 REDACTED Foster Carer Allowances
11114847 2025-03-19 £3993.03 FEORGE PLANT & FABRICATION LTD Equipment Maintenance (Non Medical)
11114722 2025-03-19 £7000.00 FERGUSON MANN ARCHITECTS LTD External Fees
11114723 2025-03-19 £9500.00 FERGUSON MANN ARCHITECTS LTD External Fees
11115213 2025-03-19 £3467.40 FINELINE LIGHTING LTD Consultants 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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