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
81359777 2025-10-30 £824.60 REDACTED Payment to Parents/Students
81359750 2025-10-30 £1621.34 REDACTED Payment to Parents/Students
81359823 2025-10-30 £818.04 SANCTUARY HOUSING SERVICES LIMIT Rent Allowances
81359650 2025-10-30 £22887.20 SCALA STUDIOS LTD Nursery/Childcare Vouchers
11138609 2025-10-30 £7600.00 SELENOS LIMITED Needs & Services
81359765 2025-10-30 £836.00 REDACTED Payment to Parents/Students
11138626 2025-10-30 £480.00 SIGNING WORKS Agency Staff
81359793 2025-10-30 £1548.40 SILVA CARE LTD Respite Care
81359797 2025-10-30 £1894.50 RETAIN HEALTHCARE Home Care
81359797 2025-10-30 £1839.32 RETAIN HEALTHCARE 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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