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

Transaction Date Amount Supplier Expense
11116235 2025-03-26 £29354.37 HORDERS Building Works
11116110 2025-03-26 £1040.00 Hopehouse Surgery Room Hire Charges
11116318 2025-03-26 £472.96 HEALTHY BEAN LTD Protective & Safety Clothing & PPE
11116346 2025-03-26 £1134.62 HEALTHY BEAN LTD Uniforms
81325621 2025-03-26 £422.00 REDACTED Foster Carer Allowances
81325621 2025-03-26 £422.00 REDACTED Foster Carer Allowances
81325698 2025-03-26 £185.00 REDACTED Foster Carer Allowances
81325698 2025-03-26 £370.00 REDACTED Foster Carer Allowances
81325736 2025-03-26 £1296.00 HIDDEN GARDEN DAY NURSERY/REDACTED Fees
11116341 2025-03-26 £5184.00 HIT EDUCATION LIMITED 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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