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

Transaction Date Amount Supplier Expense
11116019 2025-03-26 £1847.91 INGLETON WOOD LLP External Fees
11116013 2025-03-26 £2097.96 INGLETON WOOD LLP External Fees
11116324 2025-03-26 £2650.00 INGLETON WOOD LLP External Fees
11116331 2025-03-26 £3200.00 INGLETON WOOD LLP External Fees
11116131 2025-03-26 £509.20 INSIGHT DIRECT [UK] LTD IT Licences
11116141 2025-03-26 £480.00 JAMES LECKEY DESIGN LTD Equipment Purchase (Non Medical)
11116040 2025-03-26 £1874.00 JAMES LECKEY DESIGN LTD Equipment Purchase (Non Medical)
81325641 2025-03-26 £57.83 REDACTED Fostering Families Allowance
81325641 2025-03-26 £453.00 REDACTED Fostering Families Allowance
11116009 2025-03-26 £895.22 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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