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
11137192 2025-10-20 £280.00 VEEZU LTD Contracts
11137192 2025-10-20 £3553.40 VEEZU LTD Contracts
11137192 2025-10-20 £72304.97 VEEZU LTD Contracts
11137209 2025-10-20 £6517.80 VENTURE SECURITY MANAGEMENT LTD Fees
11137281 2025-10-20 £1100.55 WATER2BUSINESS Water Charges
11137276 2025-10-20 £1498.75 WATER2BUSINESS Water Charges
11137284 2025-10-20 £3293.11 WATER2BUSINESS Water Charges
81358191 2025-10-20 £12041.13 WESTIN CARE HOME Nursing Care
81357687 2025-10-20 £1133.00 REDACTED Individualised Budget
81358212 2025-10-20 £3232.32 WILLOWBANK CARE Supported Living

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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