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
11106256 2025-01-02 £1088.44 DAYS RENTAL Hire of Vehicles
11106257 2025-01-02 £956.00 DAYS RENTAL Hire of Vehicles
11106258 2025-01-02 £451.72 DAYS RENTAL Hire of Vehicles
11106238 2025-01-02 £1500.00 CURTINS CONSULTING LTD External Fees
81313085 2025-01-02 £31763.39 CURO Rent Allowances
81313086 2025-01-02 £7070.00 CURO Rent Allowances
81312391 2025-01-02 £2840.80 CURO Rent Allowances
81312393 2025-01-02 £2737.51 CURO Rent Allowances
81312394 2025-01-02 £2461.72 CURO Rent Allowances
11105702 2025-01-02 £913.59 CORONA ENERGY RETAIL 4 LIMITED Electricity

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.

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

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