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

Transaction Date Amount Supplier Expense
81325464 2025-03-24 £7464.76 UNITED RESPONSE SERVICES LTD Supported Living
81325464 2025-03-24 £7544.04 UNITED RESPONSE SERVICES LTD Supported Living
81325464 2025-03-24 £8615.88 UNITED RESPONSE SERVICES LTD Day Care
11115599 2025-03-24 £1650.00 UWE, BRISTOL Training
81325368 2025-03-24 £1745.02 VAN DYK HEALTHCARE DRAGON LTD Residential Care
11115841 2025-03-24 £13905.00 VICTORIA SOLUTIONS LTD Software Support
11115714 2025-03-24 £4803.39 VIP SYSTEM LTD Equipment Purchase (Non Medical)
81325320 2025-03-24 £4630.00 VOYAGE 1 LIMITED Residential Care
81325320 2025-03-24 £5035.00 VOYAGE 1 LIMITED Residential Care
81325429 2025-03-24 £2000.00 WESTIN CARE HOME 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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