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

Transaction Date Amount Supplier Expense
11106317 2025-01-06 £5977.10 BURGES SALMON LLP - OFFICE ACCOUNT Legal Fees
11106317 2025-01-06 £7620.90 BURGES SALMON LLP - OFFICE ACCOUNT Legal Fees
11106384 2025-01-06 £6969.05 BUS SHELTERS LTD Planned Maintenance
11106434 2025-01-06 £32550.00 CAMBIAN CHILDCARE LIMITED Volunt Homes Placements Top/Up
11106405 2025-01-06 £720.00 REDACTED Needs & Services
11106388 2025-01-06 £24135.71 CHAMPION CHILDREN (FIG TREE) LIMITED Foster Carer Allowances
81313207 2025-01-06 £5385.00 CHEW STOKE CHURCH SCHOOL Statementing Payments to B&NES schools
11106325 2025-01-06 £1316.60 CJS PSYCHOLOGY LTD Consultants Fees
81313234 2025-01-06 £598.00 COVENTRY LMS PARK HILL PRIMARY SCHOOL Education Payment (independent school)
81313176 2025-01-06 £520.00 REDACTED 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.

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

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