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

Transaction Date Amount Supplier Expense
81325651 2025-03-26 £908.00 REDACTED Foster Carer Allowances
11116390 2025-03-26 £7189.46 ACCESS UK LTD Software Purchase
11116183 2025-03-26 £597.40 ACTION FOR CHILDREN Foster Carer Allowances
11116065 2025-03-26 £1337.90 ADOPTION MATTERS Fees
11116001 2025-03-26 £1601.10 ADOPTION MATTERS Fees
11113671 2025-03-26 £586.00 ADT FIRE & SECURITY PLC General Maintenance
11116274 2025-03-26 £25500.00 AECOM LIMITED Consultants Fees
11116343 2025-03-26 £863.08 AEQUUS CONSTRUCTION LTD External Fees
11116343 2025-03-26 £863.08 AEQUUS CONSTRUCTION LTD External Fees
11116132 2025-03-26 £500.00 AGAINST THE GRAIN AP Fees

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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