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
11136535 2025-10-13 £40700.58 EVERYONE HEALTH LTD Contracts
11136535 2025-10-13 £6783.45 EVERYONE HEALTH LTD Contracts
11136535 2025-10-13 £6783.45 EVERYONE HEALTH LTD Contracts
11136535 2025-10-13 £5000.00 EVERYONE HEALTH LTD Contracts
81357156 2025-10-13 £3502.47 REDACTED Nursery/Childcare Vouchers
11136275 2025-10-13 £925.00 EDGE TRAINING & CONSULTANCY LTD Training
11136224 2025-10-13 £1008.91 EDF ENERGY Electricity
11136352 2025-10-13 £1350.00 EASY-READ-ONLINE LTD Consultants Fees
81357141 2025-10-13 £22375.03 E-ACT VENTURERS' ACADEMY Statementing Payment to other LEAs/Schools
81357140 2025-10-13 £1643.92 DOWNLAND SCHOOL Statementing Payment to other LEAs/Schools

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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