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

Transaction Date Amount Supplier Expense
11116149 2025-03-26 £3000.77 SAFESPACES (CORNHOLME) LTD Equipment Purchase (Non Medical)
11116360 2025-03-26 £1560.00 ROCKSTEADY TRAINING & PROMOTIONS LTD Fees
11116419 2025-03-26 £1518.00 ROYAL INSTITUTION OF CHARTERED SURVEYORS Professional Subscriptions
11116349 2025-03-26 £1070.55 RS SECURITY LTD Security of Premises
11116004 2025-03-26 £504.70 RYGOR COMMERCIALS Contracts
11116108 2025-03-26 £520.68 RYGOR COMMERCIALS Contracts
11116298 2025-03-26 £869.00 RYGOR COMMERCIALS Contracts
81325634 2025-03-26 £18.18 REDACTED Council Tax Rebates
81325634 2025-03-26 £381.00 REDACTED Foster Carer Allowances
81325634 2025-03-26 £433.00 REDACTED Foster Carer Allowances

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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