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

Transaction Date Amount Supplier Expense
81325772 2025-03-26 £111679.26 KINGSWOOD PRE SCHOOL Fees
11116355 2025-03-26 £1866.23 KONE PLC Responsive Maintenance
11116356 2025-03-26 £2483.80 KONE PLC Responsive Maintenance
11116294 2025-03-26 £18985.71 LANDSKER CHILD CARE LTD Volunt Homes Placements Top/Up
11116307 2025-03-26 £1110.80 LANGUAGE EMPIRE LTD Interpreting Services
81325564 2025-03-26 £99.90 REDACTED Foster Carer Allowances
81325564 2025-03-26 £750.00 REDACTED Foster Carer Allowances
81325564 2025-03-26 £1010.00 REDACTED Foster Carer Allowances
81325741 2025-03-26 £662.00 LEARNING TREE DAY NURSERY Fees
11115945 2025-03-26 £578.00 REDACTED Needs & Services

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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