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

Transaction Date Amount Supplier Expense
11106313 2025-01-06 £14513.24 AEQUUS CONSTRUCTION LTD External Fees
11106432 2025-01-06 £1365.78 BACK-2-FRONT UK LTD Agency Staff
11106314 2025-01-06 £24805.88 ATKINSREALIS UK LTD Consultants
11106311 2025-01-06 £20221.94 ATKINSREALIS UK LTD Consultants
11106312 2025-01-06 £8785.28 ATKINSREALIS UK LTD Consultants
11105868 2025-01-06 £7455.53 ATKINSREALIS UK LTD Consultants Fees
11106049 2025-01-06 £1316.25 ATKINSREALIS PPS LIMITED Consultants Fees
11106259 2025-01-06 £550.00 REDACTED Legal Fees
11106313 2025-01-06 £223280.60 AEQUUS CONSTRUCTION LTD Building Works
11106308 2025-01-06 £49229.39 AEQUUS CONSTRUCTION LTD Building Works

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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