The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11085446 2024-06-10 £6857.10 TRUE FOSTERING LIMITED Foster Carer Allowances
11085612 2024-06-10 £7349.57 CO-WHEELS CAR CLUB Transport & Travel
11085650 2024-06-10 £7906.00 SOUTH WEST HERITAGE TRUST Consultants Fees
11085453 2024-06-10 £8835.00 SAFE HAVEN ACCOMMODATION LTD Volunt Homes Placements Top/Up
11085489 2024-06-10 £8965.75 WCCUIN Fees
11085432 2024-06-10 £9673.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11085433 2024-06-10 £9673.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11085404 2024-06-10 £10000.00 SPORTING FAMILY CHANGE FOUNDATION Contracts
11085431 2024-06-10 £11389.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11084820 2024-06-10 £11832.84 MANNINGS FACILITIES MANAGEMENT LTD Building Works

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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