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
81359800 2025-10-30 £990.36 THREE ROSES LIMITED Home Care
81359800 2025-10-30 £1071.08 THREE ROSES LIMITED Home Care
81359800 2025-10-30 £3359.60 THREE ROSES LIMITED Home Care
11138580 2025-10-30 £2000.00 THREE WAYS SCHOOL - BRIGHTER FUTURES Needs & Services
81359641 2025-10-30 £101350.90 TIDDLERS DAY NURSERY LTD Nursery/Childcare Vouchers
11138656 2025-10-30 £1835.00 WATLING JCB LTD Repairs & Maintenance
81359775 2025-10-30 £836.00 REDACTED Payment to Parents/Students
11138645 2025-10-30 £43.75 WESTERN DRIVER TRAINING LTD Training
11138643 2025-10-30 £276.00 WESTERN DRIVER TRAINING LTD Training
11138644 2025-10-30 £276.00 WESTERN DRIVER TRAINING LTD Training

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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