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

Transaction Date Amount Supplier Expense
11114845 2025-03-19 £10759.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11114805 2025-03-19 £554.88 FRONTIER THERAPEUTICS LIMITED Equipment Purchase (Non Medical)
11114727 2025-03-19 £2250.00 FULKERS LLP Building Works
81324682 2025-03-19 £1958.91 FUTURA LEARNING PARNERSHIP Statementing Payment to other LEAs/Schools
81324671 2025-03-19 £26260.25 FUTURA LEARNING PARNERSHIP Statementing Payments to B&NES schools
81324677 2025-03-19 £1906.76 FUTURA LEARNING PARTNERSHIP Statementing Payment to other LEAs/Schools
81324663 2025-03-19 £4181.02 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81324423 2025-03-19 £170.65 REDACTED Needs & Services
11114919 2025-03-19 £6000.00 1ST CHOICE STAIRLIFTS LIMITED Grants/Advances
11114787 2025-03-19 £2694.00 APPLEFORD SCHOOL Education Payment (independent school)

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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