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

Transaction Date Amount Supplier Expense
11116384 2025-03-26 £5360.61 FOSTERING MATTERS LTD Foster Carer Allowances
81325734 2025-03-26 £702.00 FREE RANGERS FOREST SCHOOLS LTD Fees
11116094 2025-03-26 £3827.50 FULKERS LLP External Fees
11115971 2025-03-26 £431.16 GATEWAY TICKETING SYSTEMS UK LTD Software Support
81325572 2025-03-26 £536.00 REDACTED Foster Carer Allowances
11116006 2025-03-26 £682.00 GRADKO INTERNATIONAL LIMITED Contracts
11116151 2025-03-26 £2125.00 HAYS SPECIALIST RECRUITMENT LTD Agency Staff
11116154 2025-03-26 £2125.00 HAYS SPECIALIST RECRUITMENT LTD Agency Staff
11116025 2025-03-26 £1421.81 INGLETON WOOD LLP External Fees
11116017 2025-03-26 £1488.86 INGLETON WOOD LLP External 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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