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

Transaction Date Amount Supplier Expense
81325591 2025-03-26 £1248.00 REDACTED Foster Carer Allowances
11116139 2025-03-26 £750.00 MESH ENGINEERING LTD External Fees
11116101 2025-03-26 £637.20 METHOD CONSULTING LLP External Fees
81325571 2025-03-26 £990.00 REDACTED Foster Carer Allowances
81325571 2025-03-26 £990.00 REDACTED Foster Carer Allowances
81325571 2025-03-26 £1072.00 REDACTED Foster Carer Allowances
11116267 2025-03-26 £6539.60 MICKLEGATE FLUID POWER LTD Contracts
81325663 2025-03-26 £433.00 REDACTED Special Guardianship
81325587 2025-03-26 £369.98 REDACTED Special Guardianship
81325742 2025-03-26 £648.00 SNAPDRAGONS NURSERY 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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