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

Transaction Date Amount Supplier Expense
11106533 2025-01-08 £525.50 COMBE DOWN NURSERY Needs & Services
11106643 2025-01-08 £6249.29 COMMUNITY FOSTER CARE Foster Carer Allowances
11106800 2025-01-08 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11106799 2025-01-08 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11106796 2025-01-08 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11106725 2025-01-08 £2250.00 CURTINS CONSULTING LTD External Fees
11106723 2025-01-08 £1500.00 CURTINS CONSULTING LTD External Fees
11106694 2025-01-08 £3968.31 COMPASS FOSTERING WEST LIMITED Foster Carer Allowances
11106693 2025-01-08 £3869.11 COMPASS FOSTERING WEST LIMITED Foster Carer Allowances
11106644 2025-01-08 £23471.34 COMPASS CHILDREN'S HOMES LTD Volunt Homes Placements Top/Up

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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