The most recent available  expenditure record is  (Q4 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
11143256 2025-12-17 £2562.30 LANGUAGE EMPIRE LTD Interpreting Services
11143443 2025-12-17 £2502.00 LAUNCH 2 LEARNING LTD Fees
81367441 2025-12-17 £520.15 REDACTED Special Guardianship
11143137 2025-12-17 £2695.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11143298 2025-12-17 £1332.00 I D RECYCLING AND CONFIDENTIAL DESTRUCTION LTD Payments to Private Contractors
11143421 2025-12-17 £1504.00 REDACTED Fees
11143300 2025-12-17 £600.00 IDOX SOFTWARE LTD Software Purchase
11143259 2025-12-17 £1100.00 IDOX SOFTWARE LTD Training
11143062 2025-12-17 £19984.00 INFOSHARE+ LIMITED Other Services to the Council
11143220 2025-12-17 £8051.40 IPL PLASTICS UK LTD Equipment Purchase (Non Medical)

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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