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

Transaction Date Amount Supplier Expense
81325625 2025-03-26 £1499.40 REDACTED Special Guardianship
81325703 2025-03-26 £422.00 REDACTED Foster Carer Allowances
81325703 2025-03-26 £422.00 REDACTED Foster Carer Allowances
11116195 2025-03-26 £513.62 REDACTED Service Charges
11116317 2025-03-26 £443.81 MAINTEL EUROPE LTD Data Lines
11116317 2025-03-26 £1135.40 MAINTEL EUROPE LTD Telephones
81325646 2025-03-26 £381.00 REDACTED Foster Carer Allowances
81325646 2025-03-26 £424.82 REDACTED Needs & Services
11116250 2025-03-26 £485.30 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11116252 2025-03-26 £536.42 MANNINGS FACILITIES MANAGEMENT LTD 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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