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

Transaction Date Amount Supplier Expense
11115157 2025-03-24 £2623.94 HORDERS Responsive Maintenance
11115581 2025-03-24 £4774.35 HORDERS Servicing
11115373 2025-03-24 £1360.00 HILO CLEANING LTD Responsive Maintenance
81325355 2025-03-24 £1700.00 HILLDALES RESIDENTIAL CARE HOME LTD Residential Care
81325455 2025-03-24 £664.80 HEADWAY BATH & DISTRICT Supported Living
11115663 2025-03-24 £1528.12 HEALTHY BEAN LTD Protective & Safety Clothing & PPE
11115885 2025-03-24 £995.00 HEALTHY WORK TRAINING LTD Training
81324931 2025-03-24 £880.00 REDACTED Individualised Budget
81325441 2025-03-24 £624.00 REDACTED Supported Living
81324948 2025-03-24 £792.00 REDACTED Individualised Budget

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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