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

Transaction Date Amount Supplier Expense
11114896 2025-03-19 £1150.00 REDACTED Fees
11114762 2025-03-19 £1637.00 INVACARE UK LTD Equipment Purchase (Non Medical)
11114770 2025-03-19 £560.00 IMPACT MENTORING Services to/for Clients
81324423 2025-03-19 £422.00 REDACTED Foster Carer Allowances
11114725 2025-03-19 £3600.00 REDACTED Fees
11114815 2025-03-19 £250.00 HILO CLEANING LTD Window Cleaning
11114815 2025-03-19 £500.00 HILO CLEANING LTD Contract Cleaning
81323427 2025-03-19 £39178.00 HM REVENUE & CUSTOMS Apprenticeship Levy
11114765 2025-03-19 £892.33 HORDERS Building Works
11115112 2025-03-19 £2467.50 HORDERS Servicing

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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