The most recent available  expenditure record is  (Q3 2025)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
11132317 2025-09-01 £1431.45 N K S CONTRACTS LTD Building Works
81350521 2025-09-01 £680.20 REDACTED Payment to Parents/Students
11132276 2025-09-01 £1806.64 REMAC LTD Payments to Private Contractors
11132268 2025-09-01 £2000.00 RENATURE RECONNECT CIC Educational Activity
11132362 2025-09-01 £60455.00 SOFTCAT LTD IT Security
11132292 2025-09-01 £4755.00 SORBUS INTERNATIONAL LTD Equipment Purchase (Non Medical)
11132271 2025-09-01 £4000.00 SOS DESIGN LTD Marketing
11132337 2025-09-01 £6703.00 STRUCTURAL SOILS External Fees
81350626 2025-09-01 £550.00 REDACTED Supported Living
11132355 2025-09-01 £1392.00 SWAN FAMILY CENTRES LTD 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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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