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
11132340 2025-09-01 £700.00 ACORN HEALTH & SAFETY LIMITED Training
81350636 2025-09-01 £1260.00 REDACTED Supported Living
11132278 2025-09-01 £1534.00 ADT FIRE & SECURITY PLC Servicing
11132275 2025-09-01 £845.46 ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED Contracts
11132287 2025-09-01 £4665.60 ATKINSREALIS UK LTD Consultants Fees
11132367 2025-09-01 £11622.00 B&NES PARENT CARER FORUM CIC Contracts
11132363 2025-09-01 £456.40 BACK-2-FRONT UK LTD Agency Staff
11132351 2025-09-01 £1332.60 BBA ARCHITECTS External Fees
11132281 2025-09-01 £1110.92 BOC LIMITED Materials
81350545 2025-09-01 £1351.53 REDACTED Payment to Parents/Students

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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