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
11138062 2025-10-27 £5222.50 WPL (SAFETY) LTD External Fees
11137880 2025-10-27 £885.41 ACORN CARE & EDUCATION Education Payment (independent school)
11137929 2025-10-27 £7525.49 BS3 SERVICES LTD Servicing
11138165 2025-10-27 £1713.18 BUS SHELTERS LTD General Maintenance
11138113 2025-10-27 £37370.86 CA TELECOM UK LTD External Fees
11138112 2025-10-27 £207945.97 CA TELECOM UK LTD External Fees
11138089 2025-10-27 £644.77 CALLIGRAPHY UK LTD Materials
11137980 2025-10-27 £20584.00 CARE QUALITY COMMISSION Fees
11138169 2025-10-27 £18000.00 CHARTERHOUSE VOICE & DATA LTD Consultants
11138139 2025-10-27 £701.49 CHELSEA WESTMINSTER HOSPITAL NHS FOUND Payments to Health Authorities

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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