-
Requests and responses - Finance / Audit / Budgets / Costs
January 2026
December 2025
- Wed 17 - Prepaid cards (FOIR-774285053)
- Thu 04 - Local authorities' revenue expenditure and financing data - financial years 1999/2000 to 2006/2007 (FOIR-771066336)
November 2025
- Thu 13 - Supplier Payments over £250 for July and September 2025 (FOIR-765185779)
- Tue 11 - 2014 Section 106 Financial Contributions (FOIR-764456984)
October 2025
- Thu 23 - Senior staff/CO expenses (FOIR-759405013)
- Mon 13 - Council use of estate agents (FOIR-756849920)
September 2025
August 2025
- Wed 13 - Funding and Agreements with City of Sanctuary (FOIR-739802053)
- Tue 05 - Temporary Staff (FOIR-736873987)
July 2025
- Tue 22 - Council Procurement and Supplier Opportunities (FOIR-733214785)
- Mon 21 - Allotments (financial surplus) (FOIR-733038506)
June 2025
- Mon 30 - Consultancy services (FOIR-727043089)
- Mon 23 - Late payments (FOIR-725137322)
- Wed 18 - Contract Register, Procurement Strategy, and Contact Details (FOIR-723949541)
- Fri 13 - Accounts Payable team capabilities and protections against fraud, errors, duplicates and compliance. (FOIR-722858623)
- Tue 10 - Construction contractor ISG (FOIR-721859227)
- Thu 05 - Use of Direct Payments, Prepaid Cards, Cash and Voucher Schemes (FOIR-720660699)
- Wed 04 - External consultants (FOIR-720398984)
May 2025
- Mon 19 - Funding gap (FOIR-715860568)
- Mon 19 - Staffing structures (FOIR-715863915)
- Wed 14 - Payment Details and Contact Information (FOIR-714449276)
- Thu 01 - Stonewall funding (FOIR-710774421)
April 2025
- Tue 15 - Staff numbers and agency staff spending (FOIR-706217450)
- Tue 15 - Advertising spending (FOIR-706225696)
- Fri 04 - Spending on management consultants (FOIR-702954258)
- Wed 02 - Late Payments to Suppliers (FOIR-702264843)
- Tue 01 - Oath of Office (FOIR-701672902)
March 2025
- Mon 31 - Recruitment agencies (FOIR-701179778)
- Thu 13 - Payment Solutions Used by Your Authority (FOIR-695682166)
- Fri 07 - Spending on consultancy (FOIR-693925037)
February 2025
January 2025
- Mon 27 - Consultants (FOIR-681928751)
December 2024
November 2024
- Tue 26 - Detailed Breakdown of Council Expenditures for the 2024/2025 Financial Year (FOIR-665600018)
- Tue 19 - Consultancy services (FOIR-663361604)
- Wed 06 - Christmas spend (FOIR-660354570)
- Mon 04 - Festivities costs (FOIR-659547903)
October 2024
- Wed 23 - Christmas lights spend (FOIR-656796936)
- Wed 23 - Agency Spend (FOIR-656808060)
September 2024
- Tue 24 - Overseas travel (FOIR-649319382)
- Fri 06 - Agency staff (FOIR-644403728)
August 2024
July 2024
June 2024
- Wed 26 - Spend on advertising (FOIR-625831014)
- Tue 11 - Money spent on Carillion projects (FOIR-621981633)
May 2024
- Fri 10 - Planning applications for 5G towers, health and safety certificates, housing and local finance (FOIR-613379322)
- Thu 09 - Funding Shortfall (FOIR-612954853)
- Mon 06 - Section 114 (FOIR-611943094)
- Wed 01 - List of Operational Issues (Finance Team) (FOIR-610602794)
- Wed 01 - Foreign Language Translation (FOIR-610773817)
April 2024
- Tue 30 - Spend on Office Supplies (FOIR-610398872)
- Thu 18 - Tax increment financing (business rates & planning) (FOIR-606989510)
March 2024
- Fri 22 - Procurement (FOIR-598533032)
- Wed 20 - Social Media Management Platforms and Tools (FOIR-597878661)
- Wed 06 - Translation and Interpretation Costs (FOIR-593046639)
- Mon 04 - Data Analytics Innovation Information (FOIR-592387110)
February 2024
- Tue 27 - Servicing debt (FOIR-590461809)
- Wed 21 - Council Energy Bills (FOIR-588767488)
- Wed 07 - Voluntary Sector Grants (FOIR-584687234)
January 2024
- Tue 16 - External consultants (FOIR-577963467)
- Mon 08 - Social media advertising spending (FOIR-575311147)
- Fri 05 - Local government finance (FOIR-574614974)
- Fri 05 - Insurance Claims Management (FOIR-574691925)
December 2023
- Fri 08 - Net shops (FOIR-567907746)
- Wed 06 - Funding Gap (FOIR-567328745)
November 2023
- Tue 14 - Hastings Council Budget Consultation (FOIR-561948412)
- Tue 14 - Development Regeneration (FOIR-562056060)
September 2023
- Thu 07 - Council investments (FOIR-545196959)
August 2023
- Wed 30 - Direct Payments (FOIR-542966755)
- Sun 27 - Carbon Credits (FOIR-542299264)
- Wed 09 - Local Authority Trading Companies (FOIR-538154325)
- Tue 01 - Supplier payments over £250 (FOIR-535981429)
July 2023
- Wed 26 - Local Authority Trading Companies (FOIR-534626874)
- Thu 20 - Recruitment (FOIR-533136747)
- Tue 18 - Inspection of Accounts (FOIR-532538038)
- Wed 05 - Private number plates (FOIR-529206538)
June 2023
- Wed 14 - Procurement policies and thresholds (FOIR-524030586)
- Tue 13 - Spend (FOIR-523554004)
- Mon 12 - Hastings Commons HBC funding (FOIR-523178905)
- Wed 07 - Contract register (FOIR-522022036)
May 2023
- Wed 24 - Funding Shortfall (FOIR-518757152)
- Mon 22 - Full Financial Report (FOIR-518078249)
- Wed 17 - Homeless in the Hastings (FOIR-516541097)
- Tue 02 - Enterprise Resource Planning (ERP) (FOIR-512082604)
April 2023
- Wed 19 - Council debt and asset sales (FOIR-509123726)
- Fri 14 - Income from fees charged to motorists (19/20 to 22/23) (FOIR-507695391)
March 2023
- Mon 27 - Payment of Local Authority Invoices (FOIR-501467948)
- Mon 13 - Invoices not paid (FOIR-496227112)
- Mon 13 - Council Budget (FOIR-496350235)
February 2023
January 2023
December 2022
- Thu 01 - Crematorium charge (FOIR-468972017)
October 2022
- Thu 06 - Supplier Invoice Payments (FOIR-456925988)
- Wed 05 - Parking Charge Notices (FOIR-456478388)
September 2022
- Mon 26 - Civil Defence (FOIR-454112545)
- Wed 21 - Management of Corporate Property and Asset Information (FOIR-453136018)
- Tue 20 - Section 106 payments (FOIR-452842837)
- Fri 16 - HR & Payroll, ERP and Finance Solution (FOIR-452129795)
- Wed 14 - Car Parking in Hastings (FOIR-451703142)
- Fri 09 - Bacs Payments (FOIR-450509471)
- Wed 07 - Investment in Qatar National Bank (FOIR-450144619)
- Wed 07 - Facilities Management & Utilities Benchmarking (FOIR-450146857)
July 2022
- Fri 29 - ECO4 Flex as part of ECO4 Order (FOIR-440593436)
- Fri 08 - Prompt payment data (FOIR-435538226)
June 2022
May 2022
March 2022
- Tue 29 - Pre-paid cards (FOIR-411683278)
- Mon 14 - Taxi fares (FOIR-407762120)
- Tue 01 - Fraud - employees (FOIR-404812006)
February 2022
- Mon 28 - How is Sustainability Considered in Local Procurement Research (FOIR-404284343)
- Thu 17 - Covid-19 Additional Relief Fund (FOIR-401973547)
- Mon 07 - Planning Resources (FOIR-399311260)
January 2022
December 2021
November 2021
September 2021
- Tue 28 - Capital Programme information (FOIR-366132684)
- Tue 21 - Car Parking Charges (FOIR-364734351)
- Thu 09 - Direct Payments on Cards by Local Authorities (FOIR-362124636)
August 2021
- Mon 23 - POCA Roles (FOIR-358066983)
- Fri 13 - Tender Winners' Social Value Submission Data (FOIR-356154551)
- Thu 12 - Acceptance of cash payments (FOIR-355856741)
June 2021
- Wed 30 - Predicted Funding Gap (FOIR-345828850)
- Mon 21 - How much public money has Sea Space received (FOIR-343658203)
- Mon 07 - Payments to Stonewall (FOIR-340317501)
- Tue 01 - Agency Labour (FOIR-338833988)
April 2021
March 2021
- Tue 30 - Capital Projects (FOIR-321066254)
- Mon 29 - Commercial Rents (FOIR-320585665)
- Sun 21 - PWLB information (FOIR-318183830)
- Fri 05 - Local Restrictions Support Grants (LRSG), Additional Restrictions Grant (ARG) (FOIR-313366862)
February 2021
- Thu 04 - Printing costs (FOIR-304371677)
December 2020
- Wed 23 - Systems - employee spend (FOIR-287080612)
- Tue 08 - External consultants (FOIR-281387763)
- Tue 08 - Food and sustenance for council staff (FOIR-281392594)
- Tue 08 - Parking (FOIR-281400735)
- Mon 07 - Travel Expenditure (FOIR-280954788)
- Mon 07 - Chauffeur services (FOIR-280961841)
- Mon 07 - Parking Charges (FOIR-280969687)
November 2020
- Mon 23 - COVID support payments (FOIR-275528158)
- Wed 18 - Foreman Homes payments to HBC (FOIR-274007857)
October 2020
- Wed 21 - Judicial Review Planning Cases (FOIR-263387937)
- Mon 19 - Small Business Grants (FOIR-262619761)
- Thu 01 - Company Voluntary Arrangements (FOIR-256061849)
September 2020
- Wed 09 - Payment Systems (FOIR-247584518)
- Tue 01 - Begging fines (FOIR-244472294)
August 2020
- Mon 24 - Christmas decorations (FOIR-241600745)
- Mon 17 - Overseas Trips (FOIR-239214899)
- Thu 13 - Section 106 planning agreements (FOIR-238065115)
July 2020
June 2020
- Wed 24 - Income from parking machines (FOIR-220773373)
- Fri 19 - Invoice Payment Performance 18/19 and 19/20 (FOIR-219015616)
May 2020
- Wed 27 - Loans/borrowing (FOIR-211103084)
- Tue 26 - Prepaid Banking Card (FOIR-210666387)
- Fri 15 - Commercialism in Local Government (FOIR-207426470)
April 2020
March 2020
- Mon 30 - Alcohol spending (FOIR-189526916)
- Thu 26 - Fraud investigation (FOIR-187929117)
- Fri 06 - Council Spending (FOIR-181113385)
February 2020
- Thu 13 - Council Fleet (FOIR-174545883)
- Thu 06 - Hastings Country Park Parking revenue (FOIR-172790116)
January 2020
- Mon 27 - Borrowing/Lending (FOIR-170460239)
- Fri 24 - MBA and LGA project - Procurement (FOIR-169940328)
- Wed 22 - FOI Request: Organisational Structure for Finance and Procurement Teams (FOIR-169553188)
- Tue 21 - Public Play Facilities Expenditure (FOIR-169282685)
December 2019
- Mon 02 - Christmas decorations (FOIR-160145064)
- Mon 02 - Sundry Debt position within the council (FOIR-160196461)
- Mon 02 - Pre paid cards (FOIR-160263350)
November 2019
- Wed 13 - Payment Services (FOIR-156812068)
October 2019
- Fri 11 - Parking (FOIR-149582233)
September 2019
- Fri 27 - Invoice Payment (FOIR-146387792)
- Wed 18 - Alternative delivery models (FOIR-144416135)
August 2019
July 2019
- Tue 23 - Works tender (FOIR-132794357)
- Fri 19 - LGBT+ spending (FOIR-131987776)
- Wed 10 - Section 106 (FOIR-130003916)
- Wed 10 - Procurement of Consultancy Services (FOIR-130064509)
- Tue 09 - Prompt Payment (FOIR-129794861)
June 2019
- Wed 19 - Contract's register (FOIR-125597585)
- Tue 11 - Advertising spend (FOIR-124050477)
- Wed 05 - Procurement/Tenders (FOIR-122852309)
May 2019
April 2019
- Thu 18 - Head of Procurement (FOIR-114617618)
- Mon 15 - Procurement spending (FOIR-114040857)
March 2019
February 2019
- Mon 25 - Loan agreement with Optivo (FOIR-107017261)
- Tue 19 - Payments to Optivo (FOIR-106306227)
- Tue 05 - Section 106 and CIL payments (FOIR-104786167)
January 2019
- Mon 28 - Christmas trees and Christmas lights (FOIR-103854738)
- Thu 24 - Food and sustenance for staff (FOIR-103487944)
- Mon 14 - S114 (FOIR-102448844)
- Thu 10 - Print advertising spend (FOI-102042254)
December 2018
- Tue 11 - Off payroll (FOI-99282611)
November 2018
- Fri 30 - Council spending (FOI-97850517)
- Wed 14 - BACS Payments (FOI-95689024)
- Wed 07 - CHRISTMAS SPENDING (FOI-94704429)
- Mon 05 - Ore Valley Reserve (FOI-94424370)
October 2018
- Fri 26 - Invoice Payments (FOI-93263689)
- Tue 23 - Parks and open spaces spend and income (FOI-92863836)
- Tue 23 - Planning Application: Land at the r/o 419-447 Bexhill Road: HS/OA/17/010171 (FOI-92876394)
- Wed 10 - Difficult to prove caravan bases were installed by current owners (FOI-91292867)
- Thu 04 - Complete Non-Residential / Business Property Rates Data (Q4 2018) (FOI-90589797)
- Thu 04 - No recourse to public funds (FOIR-90586626)
September 2018
- Wed 26 - Monies received via the Public Works Loan Board (FOIR-89597679)
- Fri 21 - Community Equipment Services (FOI-88991051)
- Mon 17 - Supplier Payments over £250 (FOI-88444079)
- Wed 12 - SBR - England (FOI-87971061)
- Mon 03 - Private security contractors (FOI-86844490)
August 2018
- Wed 22 - Noise nuisances (FOI-85623478)
- Mon 20 - HBC - conflict of interest (FOI-85344415)
- Mon 20 - PRS for Music (FOI-85347176)
- Mon 20 - Open voting register (FOI-85400967)
- Wed 15 - Reuse of Business rates data (FOI-84924467)
- Fri 03 - Council's Accounts - Order Number information (FOI-83760996)
- Wed 01 - On Street Charging Points (FOI-83454966)
July 2018
- Fri 27 - Bulky Item Collection Service Manager Details (FOI-82944179)
- Fri 27 - Children missing education (FOI-82989169)
- Fri 27 - Captial Receipts and Redundancies (FOI-82998139)
- Tue 24 - Payments made to pharmacies (FOI-82606643)
- Tue 03 - Business Improvement District Funds (FOI-80403670)
- Tue 03 - RLA Private Landlord Local Authority Enforcement FOI (Civil Penalties) (FOI-80404758)
June 2018
- Thu 28 - RingGo (FOI-80027349)
- Mon 25 - Private council meetings (FOI-79683305)
- Mon 25 - NowMedical Ltd (FOI-79684205)
- Fri 22 - Coffey Project report 'Ecclesbourne Glen Licence' (FOI-79465011)
- Fri 22 - Savings (FOI-79480611)
- Thu 21 - White Rock Theatre (FOI-79384885)
- Thu 21 - Property Guardians (FOI-79390619)
- Thu 07 - Self-Build and Custom Housebuilding Act 2015 (FOI-78037768)
- Thu 07 - Pavement hazards (FOI-78039969)
- Tue 05 - mayors' cars (FOI-77747332)
- Mon 04 - Houses in Multiple Occupancy (HMO's) (FOI-77547835)
May 2018
- Tue 29 - World Cup 2018 (FOI-76877154)
- Tue 29 - Landslip monitoring (FOI-76891398)
- Thu 24 - Procurement (FOI-76486015)
- Tue 22 - Trading standards (FOI-76275563)
- Wed 09 - Treasury Management Advisors (FOI-75116816)
- Thu 03 - United States of America Department of Defense committed electoral fraud (FOI-74573928)
- Tue 01 - Public Health Funerals (FOI-74316590)
- Tue 01 - Sexual misconduct schools (FOI-74370802)
April 2018
- Mon 30 - Leisure centres (FOI-74235868)
- Tue 24 - Financial Reviews/Recoveries (FOI-73711067)
- Wed 18 - Unpaid parking fines to foreign-registered vehicles (FOI-73207070)
- Wed 18 - PFI/PF2 contracts (FOI-73208046)
- Tue 17 - Hastings Pier (FOI-73122639)
- Fri 13 - Speed Bumps (FOI-72820447)
- Mon 09 - Section 106 (FOI-72374280)
- Thu 05 - NDR (FOI-72121663)
March 2018
- Thu 15 - Community Centres (FOI-70372211)
- Fri 09 - Outsourcing contracts (FOI-69890624)
- Fri 09 - Supplier payment terms - Carillion (FOI-69892235)
- Fri 09 - Parks (FOI-69929572)
- Mon 05 - Parking tickets issued, w/c 19th and 26th February (FOI-69441488)
February 2018
- Mon 26 - Flights (FOI-68947540)
- Thu 22 - Finance Systems (FOI-68671322)
- Thu 22 - Council grants (FOI-68671850)
- Mon 19 - Burials (FOI-68405076)
- Fri 16 - Affordable housing (FOI-68216586)
- Fri 09 - Revenues and Benefits - Postage/Hybrid Mail (FOI-67749476)
- Tue 06 - Income Management and Cash Receipting (FOI-67419012)
- Mon 05 - Section 106 Planning Agreements (FOI-67343547)
- Mon 05 - Affordable homes (FOI-67345657)
- Thu 01 - FOOD POISONING COMPLAINTS AT US-OWNED FAST FOOD CHAINS (FOI-67067532)
January 2018
- Mon 29 - Financial Resilience Review (FOI-66797153)
- Thu 25 - Energy Supply (FOI-66605904)
- Wed 24 - Direct Payment Recipients (FOI-66516617)
- Tue 23 - HRA borrowing cap (FOI-66446983)
- Mon 22 - Schools - term time holidays (FOI-66365050)
- Wed 17 - Parking permit (FOI-66002176)
- Mon 15 - Enforcement/ Debt Collection Contracts (FOI229446)
- Fri 12 - Food Hygiene Inspections (FOI-65682973)
- Thu 04 - Suppliers and contractors (FOI229025)
- Wed 03 - Agency Staff (FOI-64925752)
December 2017
- Fri 22 - Leased/Financed/Owned Vehicles (FOI224140)
- Thu 21 - Parking Revenue (FOI-64294228)
- Tue 19 - Cost codes (FOI224267)
- Tue 19 - Commissioned services (FOI226162)
- Tue 19 - Council Suppliers (FOI229844)
- Mon 18 - Bailiff spending (FOI-64070220)
- Mon 18 - Your energy supply (FOI-64108655)
- Fri 08 - Looked After Children (LAC) (FOI229682)
November 2017
- Thu 30 - Parking Fine Notices (FOI226013)
- Wed 29 - Hackney carriage or for private hire vehicles (FOI228716)
- Tue 21 - Fixed Penalty Notices (FOI223450)
- Fri 17 - Costs incurred by your council (FOI226011)
- Mon 06 - Sampling data (FOI227270)
October 2017
- Thu 19 - Electricity Consumption and Public Lighting (FOI221863)
- Wed 18 - off-street car parking provision (FOI223414)
- Wed 18 - Aquila House (FOI224163)
- Wed 18 - Draft Budget for 2018/19 (FOI224259)
- Fri 13 - Penalty Charge Notices (PCNs) (FOI224034)
- Fri 06 - Parking meter collections (FOI216199)
September 2017
- Wed 27 - Council tax and empty homes (FOI224220)
- Fri 15 - Car Park ticket machines (FOI224030)
- Mon 11 - Contracts and Service Level Agreements (FOI221844)
- Mon 11 - Public Health Funerals (FOI223032)
- Fri 08 - overseas trips (FOI219777)
- Tue 05 - Charities - Business Rates (FOI223156)
- Fri 01 - Financial Contributions of Section 106 Agreements (FOI215464)
- Fri 01 - External Law Firms (FOI219188)
August 2017
- Tue 29 - Direct Debit Collections (FOI217255)
- Tue 01 - Planning Committee (FOI217931)
- Tue 01 - Private rented properties (FOI219517)
- Tue 01 - Supplier payments (FOI220373)
July 2017
- Wed 26 - Car parking machines (FOI218759)
- Wed 26 - Substance misuse budgets (FOI219906)
- Wed 19 - Business Companies (FOI216603)
- Wed 19 - RingGo (FOI219078)
- Thu 13 - Section 202 (FOI218405)
- Tue 04 - Commercial property deals (FOI214012)
- Tue 04 - Benefits and effectiveness of proactively monitored CCTV cameras versus reactive retrieval (FOI216541)
- Tue 04 - VAT numbers (FOI217725)
June 2017
- Thu 29 - Sprinklers (FOI217744)
- Thu 22 - Car Park Ticket Machines (FOI217155)
- Thu 15 - 2016 & 2017 budget (FOI217038)
- Tue 13 - Please provide documents in relation to your accounts with the account name D511 (FOI208703)
- Fri 09 - Please provide correspondence with Program Officer and Mr Holux in relation to the Revised (FOI212896)
- Fri 09 - Invoices (FOI216289)
May 2017
- Thu 25 - Please provide documents in relation to your accounts with the name K001 (FOI208700)
- Thu 25 - Please provide documents in relation to your accounts with the account name D293 (FOI208701)
- Mon 22 - FLYTIPPING (FOI213895)
- Wed 10 - Please provide documents in relation to your accounts with the account name G150 (FOI208709)
- Tue 09 - Food safety officers (FOI212731)
- Tue 09 - car parking ticket machines (FOI213893)
- Tue 09 - Hardscape Products Limited (FOI213965)
April 2017
- Fri 28 - Counter Fraud (FOI212727)
- Tue 25 - Business Rates (FOI211273)
- Fri 21 - Rocklands Reports (FOI210705)
- Fri 21 - GDPR (FOI212390)
- Mon 10 - Public health funerals in 2016-17 (FOI212053)
March 2017
- Thu 30 - Animal Boarding (FOI211183)
- Tue 28 - Car Parking (FOI210391)
- Tue 21 - Financial System (FOI209302)
- Tue 07 - Costs for all Coffey reports pertaining to Rocklands and Ecclesbourne Glen (FOI208639)
- Wed 01 - accidents involving council vehicles (FOI207596)
- Wed 01 - waste and recycling (FOI208439)
February 2017
- Tue 28 - Location of surface cracking and landslips to the east of the site (FOI204954)
- Fri 24 - Commercial Properties (FOI207555)
- Mon 20 - Payment of Invoices (FOI207136)
- Mon 13 - Business Rates (FOI207313)
- Fri 10 - Parking Meters Revenue (FOI205398)
- Thu 09 - Bathroom adaptations. (FOI206677)
- Wed 08 - Syrians resettled under SVPRS (FOI206364)
- Fri 03 - Budget for Parks (FOI206595)
- Thu 02 - New Homes Bonus (FOI205404)
- Thu 02 - High paid officers (FOI205675)
- Thu 02 - Public Health Funerals (FOI206418)
January 2017
- Tue 31 - BACS (FOI204951)
- Fri 27 - Penalty Charge Notices (FOI205966)
- Thu 26 - Highways (FOI206216)
- Wed 25 - EU Money (FOI205320)
- Wed 25 - Street Lights (FOI206079)
- Mon 23 - CCTV (FOI201408)
- Thu 19 - Referrals to LADOs relating to abuse (FOI203367)
- Thu 19 - Stationary idling fines (FOI205679)
- Mon 16 - Leisure Centres (FOI202140)
- Mon 16 - Paupers funerals (FOI204308)
- Mon 16 - Procurement/credit card spending (FOI205085)
- Fri 13 - Benefit Cap (FOI203898)
- Thu 12 - Tracing Agents (FOI202703)
- Tue 03 - Unpaid parking fines to foreign-registered vehicles (FOI204312)
December 2016
- Tue 20 - Non collection of Council Tax (FOI203673)
- Fri 16 - Vacant Properties (FOI203451)
- Wed 07 - Landlord and Tenants Act (FOI202704)
- Thu 01 - Private Rented Sector Housing (FOI202247)
-
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