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

Transaction Date Amount Supplier Expense
11106504 2025-01-08 £35362.14 KEYS PCE LIMITED Volunt Homes Placements Top/Up
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
11106755 2025-01-08 £2814.32 HORDERS Building Works
81313349 2025-01-08 £990.00 REDACTED Foster Carer Allowances
11106606 2025-01-08 £425.47 JEWSON LIMITED Equipment Purchase (Non Medical)
11106703 2025-01-08 £1690.00 REDACTED Equipment Purchase (Non Medical)
81313419 2025-01-08 £258.00 REDACTED Foster Carer Allowances
81313419 2025-01-08 £299.00 REDACTED Foster Carer Allowances
11106502 2025-01-08 £2281.43 KEYS PCE LIMITED 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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