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

Transaction Date Amount Supplier Expense
81313349 2025-01-08 £990.00 REDACTED Foster Carer Allowances
11106755 2025-01-08 £2814.32 HORDERS Building Works
81313312 2025-01-08 £421.16 REDACTED Adoption Allowances
81313312 2025-01-08 £421.16 REDACTED Adoption Allowances
81313312 2025-01-08 £421.16 REDACTED Adoption Allowances
81313279 2025-01-08 £536.00 REDACTED Foster Carer Allowances
11106501 2025-01-08 £1144.90 HAG SHUTTERS & GRILLES LTD Responsive Maintenance
11106677 2025-01-08 £868.24 HAKO MACHINES LTD Repairs & Maintenance
81313271 2025-01-08 £910.00 HAPPY DAYS DAY NURSERY LTD Fees
11106719 2025-01-08 £12430.70 HILLS WASTE SOLUTIONS LTD Payments to Private Contractors

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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