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

Transaction Date Amount Supplier Expense
11116158 2025-03-26 £2800.00 CORNER POINT SURVEYS LIMITED External Fees
11116170 2025-03-26 £41945.98 CURO Fees
11116165 2025-03-26 £1920.00 CYGNET [NW] LTD Contracts
11116313 2025-03-26 £12228.00 REDACTED Rent Payable
11116414 2025-03-26 £2075.00 DECISION HOUSE LTD Marketing
11116278 2025-03-26 £773.25 DENNIS EAGLE LTD Contracts
11116070 2025-03-26 £353.04 COMMS365 LTD Highway Maintenance
11116070 2025-03-26 £353.04 COMMS365 LTD Highway Maintenance
11116066 2025-03-26 £439.56 BUS SHELTERS LTD General Maintenance
11116327 2025-03-26 £2235.18 BUS SHELTERS LTD General Maintenance

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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