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

Transaction Date Amount Supplier Expense
11116276 2025-03-26 £3002.40 CARTER BROWN - THE EXPERT SERVICES LTD Payments to Other Agencies
11115811 2025-03-26 £650.00 CASPER FARRELL PHOTOGRAPHY Photography/Artworks/Graphics
11116336 2025-03-26 £24500.00 CBRE LTD Consultants Fees
11116192 2025-03-26 £1557.14 CHAMPION CHILDREN (FIG TREE) LIMITED Foster Carer Allowances
11116100 2025-03-26 £145.00 CHG SOUTHWEST LTD Planned Maintenance
11116100 2025-03-26 £2847.00 CHG SOUTHWEST LTD Planned Maintenance
11116061 2025-03-26 £668.65 CHIPSIDE LIMITED Equipment Maintenance (Non Medical)
11116067 2025-03-26 £30000.00 CIVICA UK LTD Software Support
81325730 2025-03-26 £5198.00 COMBE DOWN NURSERY Fees
11115832 2025-03-26 £215.00 REDACTED T/A DC WELDING 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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