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

Transaction Date Amount Supplier Expense
11115443 2025-03-20 £31543.33 MARCHANT-HOLLIDAY SCHOOL LTD Education Payment (independent school)
81324711 2025-03-20 £500.00 LOCAL WELFARE PROVISION Support Grants
81324712 2025-03-20 £500.00 LOCAL WELFARE PROVISION Support Grants
81324716 2025-03-20 £500.00 LOCAL WELFARE PROVISION Support Grants
81324714 2025-03-20 £550.00 LOCAL WELFARE PROVISION Support Grants
81324713 2025-03-20 £600.00 LOCAL WELFARE PROVISION Support Grants
81324707 2025-03-20 £655.00 LOCAL WELFARE PROVISION Support Grants
11115508 2025-03-20 £600.00 MACGREGOR-SMITH LIMITED Consultants Fees
11115471 2025-03-20 £20333.34 MARCHANT-HOLLIDAY SCHOOL LTD Education Payment (independent school)
81324747 2025-03-20 £399.28 MAYFAIR HOMECARE LIMITED Home Care

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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