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
11132301 2025-09-01 £836.00 TAKING STEPS LIMITED Services to/for Clients
81350668 2025-09-01 £1703.00 TEMPLE ISLAND COLLECTIONS Purchases for Resale
11132366 2025-09-01 £2769.00 THE ORPHEUS CENTRE TRUST Fees
11132335 2025-09-01 £198.00 UCHECK LIMITED Fees
11132335 2025-09-01 £934.00 UCHECK LIMITED Fees
81350540 2025-09-01 £836.00 REDACTED Payment to Parents/Students
11132324 2025-09-01 £5549.75 SOFTCAT LTD IT Hardware
11132323 2025-09-01 £4427.08 SOFTCAT LTD Software Support
11132315 2025-09-01 £1148.35 ROMAQUIP LTD Contracts
11132316 2025-09-01 £201.00 RUNDLES & CO LTD Other Services to the Council

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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