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

Transaction Date Amount Supplier Expense
81324442 2025-03-19 £1248.00 REDACTED Foster Carer Allowances
11114743 2025-03-19 £8822.40 JACOBS UK LTD Fees
11114911 2025-03-19 £8.50 JAMES COLES & SONS NURSERIES LTD Building Works
11114913 2025-03-19 £546.00 JAMES COLES & SONS NURSERIES LTD Misc. Costs
11114911 2025-03-19 £1117.00 JAMES COLES & SONS NURSERIES LTD Building Works
11114912 2025-03-19 £1800.00 JAMES COLES & SONS NURSERIES LTD Misc. Costs
11114904 2025-03-19 £2270.00 JAMES COLES & SONS NURSERIES LTD Misc. Costs
11114733 2025-03-19 £535.00 JCT CONSULTANCY Software Support
11114893 2025-03-19 £635.51 K J HARWOOD LIMITED Fees
11114894 2025-03-19 £2327.50 K J HARWOOD LIMITED 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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