The most recent available  expenditure record is  (Q3 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
11130969 2025-08-14 £6457.24 CHROMA VISION LIMITED Responsive Maintenance
81347585 2025-08-14 £6726.00 CJP OUTREACH SERVICES Supported Living
11131076 2025-08-15 £21795.81 N K S CONTRACTS LTD Building Works
11131048 2025-08-15 £36382.63 N K S CONTRACTS LTD Building Works
81348266 2025-08-15 £1420.00 PARKWOOD SPRINGS LTD Purchases for Resale
11131121 2025-08-15 £296.63 PFS UK CORPORATE Other Services to the Council
11131121 2025-08-15 £385.00 PFS UK CORPORATE Other Services to the Council
81348267 2025-08-15 £1198.80 POWDER DESIGN LTD Purchases for Resale
81348268 2025-08-15 £572.30 PRIME SCULPTING Purchases for Resale
11130232 2025-08-15 £14346.00 PURPLE ELEPHANT IN THE ROOM LTD Needs & Services

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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