The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81325746 2025-03-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81325751 2025-03-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81325752 2025-03-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81325755 2025-03-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81325753 2025-03-26 £910.00 LOCAL WELFARE PROVISION Support Grants
81325747 2025-03-26 £1000.00 LOCAL WELFARE PROVISION Support Grants
81325757 2025-03-26 £1000.00 LOCAL WELFARE PROVISION Support Grants
11115980 2025-03-26 £737.04 LIMESQUARE VEHICLE RENTAL LTD Hire of Vehicles
11116168 2025-03-26 £1140.00 LIGHTHOUSE SCHOOLS PARTNERSHIP Consultants Fees
81325485 2025-03-26 £2667.24 KINGSWOOD PRE SCHOOL Nursery/Childcare Vouchers

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.

Information is provided here under the Open Government Licence for Public Sector Information.

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