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

Transaction Date Amount Supplier Expense
11116055 2025-03-26 £1500.00 LOGOTECH SYSTEMS IT Licences
81325769 2025-03-26 £1828.90 FIRST STEPS NURSERY Nursery/Childcare Vouchers
11115982 2025-03-26 £6639.74 GVA GRIMLEY LTD T/A AVISON YOUNG Consultants Fees
11116333 2025-03-26 £20470.00 H MEALING & SONS LTD Building Works
11116332 2025-03-26 £220894.64 H MEALING & SONS LTD Building Works
11115590 2025-03-26 £1532.20 HAG SHUTTERS & GRILLES LTD Responsive Maintenance
11116064 2025-03-26 £485.44 HAKO MACHINES LTD Repairs & Maintenance
11116005 2025-03-26 £4936.00 HAWK INCENTIVES LTD Provisions
11116196 2025-03-26 £7730.00 HAYHURST & CO LTD Fees
11116089 2025-03-26 £2125.00 HAYS SPECIALIST RECRUITMENT LTD Agency Staff

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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