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

Transaction Date Amount Supplier Expense
11116087 2025-03-26 £103080.80 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance
11116258 2025-03-26 £947491.05 VOLKERHIGHWAYS LIMITED Highway Maintenance
11115978 2025-03-26 £529.60 WASHTECHNIX Cleaning Materials
11115926 2025-03-26 £2143.40 WASTEPARTS UK LTD Contracts
11116227 2025-03-26 £858.04 WATER2BUSINESS Water Charges
81325725 2025-03-26 £729.00 WIDCOMBE ACORNS Fees
11116186 2025-03-26 £15252.18 XEIAD LTD Building Works
11116268 2025-03-26 £284.19 VENTURE SECURITY MANAGEMENT LTD Fees
11116268 2025-03-26 £100.00 VENTURE SECURITY MANAGEMENT LTD Contracts
11116080 2025-03-26 £21209.00 TRANSITION BATH LIMITED R/C Misc. Costs

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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