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
81350767 2025-09-03 £445.99 REDACTED Foster Carer Allowances
81350767 2025-09-03 £392.43 REDACTED Foster Carer Allowances
81350767 2025-09-03 £18.18 REDACTED Council Tax Rebates
11132563 2025-09-03 £506.55 ROYAL MAIL GROUP PLC Postages
81350900 2025-09-03 £4465.89 RIVERSIDE NURSERY BATH LTD Grant Income
11132493 2025-09-03 £2495.00 RIDER LEVETT BUCKNALL UK LTD External Fees
11132457 2025-09-03 £950.00 REFUSE VEHICLE SOLUTIONS LTD Hire of Vehicles
81350741 2025-09-03 £411.54 REDACTED Special Guardianship
11132399 2025-09-03 £2440.00 SELECT ELECTRICS LTD IT Hardware
11132110 2025-09-03 £7060.90 SENSE LEARNING LTD 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. 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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