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

Transaction Date Amount Supplier Expense
11116358 2025-03-26 £13417.60 PURCELL ARCHITECTURE LIMITED External Fees
81325740 2025-03-26 £1607.00 QUEENS ROAD CHURCH PRE SCHOOL Fees
11116146 2025-03-26 £2778.00 REHABILITATION MANUFACTURING SERVICES LTD Equipment Purchase (Non Medical)
81325567 2025-03-26 £1072.00 REDACTED Foster Carer Allowances
81325567 2025-03-26 £990.00 REDACTED Foster Carer Allowances
11116129 2025-03-26 £4000.00 REDACTED Highway Maintenance
11116301 2025-03-26 £1534.27 N K S CONTRACTS LTD Building Works
11116422 2025-03-26 £1631.25 N K S CONTRACTS LTD Responsive Maintenance
11116420 2025-03-26 £4736.25 N K S CONTRACTS LTD Servicing
11116299 2025-03-26 £41374.12 N K S CONTRACTS LTD Building Works

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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