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
81359751 2025-10-30 £665.55 REDACTED Payment to Parents/Students
81359668 2025-10-30 £16856.63 OLDFIELD PARK BAPTIST PRE-SCHOOL Nursery/Childcare Vouchers
81359810 2025-10-30 £141.48 OLIVE LEAF HEALTH AND HOMECARE LIMITED Home Care
81359807 2025-10-30 £30.32 RAM PERSONNEL HEALTHCARE LTD Home Care
81359807 2025-10-30 £202.10 RAM PERSONNEL HEALTHCARE LTD Home Care
81359807 2025-10-30 £222.34 RAM PERSONNEL HEALTHCARE LTD Home Care
81359807 2025-10-30 £394.16 RAM PERSONNEL HEALTHCARE LTD Home Care
81359807 2025-10-30 £565.88 RAM PERSONNEL HEALTHCARE LTD Home Care
81359807 2025-10-30 £616.45 RAM PERSONNEL HEALTHCARE LTD Home Care
81359807 2025-10-30 £707.28 RAM PERSONNEL HEALTHCARE LTD Home Care

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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