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

Transaction Date Amount Supplier Expense
81325634 2025-03-26 £433.00 REDACTED Foster Carer Allowances
81325590 2025-03-26 £990.00 REDACTED Foster Carer Allowances
11116153 2025-03-26 £965.34 SMI GROUP LTD Protective & Safety Clothing & PPE
11116286 2025-03-26 £565.00 LUBBE & SONS (BULBS) LTD Materials
11116280 2025-03-26 £481.75 BUCHER MUNICIPAL LIMITED Contracts
11116070 2025-03-26 £353.04 COMMS365 LTD Highway Maintenance
11116309 2025-03-26 £2046.58 CONNEVANS LIMITED Equipment Purchase (Non Medical)
11116423 2025-03-26 £420.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11116425 2025-03-26 £420.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11116432 2025-03-26 £510.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients

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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