The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076088 2024-03-11 £3600.00 BUGLERS COACHES LIMITED Contracts
81260370 2024-03-11 £3600.00 YARTO EUROPE LTD Purchases for Resale
11075891 2024-03-11 £3670.09 COMPASS FOSTERING WEST LIMITED Foster Carer Allowances
81260896 2024-03-11 £10999.44 REDACTED Individualised Budget
81260694 2024-03-11 £2455.18 REDACTED Individualised Budget
81260642 2024-03-11 £1330.00 SPRINGFIELD BATH LTD Residential Care
81260576 2024-03-11 £11603.58 REDACTED T/A OPTIMA CARE PARTNERSHIP Nursing Care
81260568 2024-03-11 £2100.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
11075901 2024-03-11 £2880.52 TACT Foster Carer Allowances
81260568 2024-03-11 £2400.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care

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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