The most recent available  expenditure record is  (Q1 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
81323281 2025-03-12 £1175.76 REDACTED Respite Care
11113994 2025-03-12 £2724.24 METRIC GROUP LIMITED Other Services to the Council
81323175 2025-03-12 £990.00 REDACTED Foster Carer Allowances
81323280 2025-03-12 £535.00 REDACTED Fostering Families Allowance
81323187 2025-03-12 £576.00 REDACTED Fostering Families Allowance
81323269 2025-03-12 £433.00 REDACTED Special Guardianship
81323269 2025-03-12 £433.00 REDACTED Special Guardianship
81323349 2025-03-12 £9533.69 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
11113965 2025-03-12 £1094.23 MOTUS COMMERCIALS LTD Contracts
11114109 2025-03-12 £2593.20 MOTUS COMMERCIALS LTD Contracts

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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