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

Transaction Date Amount Supplier Expense
11114938 2025-03-19 £2550.00 AQUA SHOWERS Grants/Advances
11114758 2025-03-19 £2716.00 ARGOS BUSINESS SOLUTIONS LTD Provisions
11114969 2025-03-19 £33483.21 ASPRIS CHILDRENS SERVICES BROADVIEW Volunt Homes Placements Top/Up
11114969 2025-03-19 £90883.00 ASPRIS CHILDRENS SERVICES BROADVIEW Volunt Homes Placements Top/Up
11114220 2025-03-19 £27473.08 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11114248 2025-03-19 £31840.52 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11114245 2025-03-19 £24929.02 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11114835 2025-03-19 £2775.00 ATKINSREALIS PPS LIMITED Consultants Fees
11115110 2025-03-19 £3541.82 ATKINSREALIS UK LTD Misc. Costs
11114756 2025-03-19 £10159.16 ATKINSREALIS UK LTD Consultants

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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