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

Transaction Date Amount Supplier Expense
81325320 2025-03-24 £7530.00 VOYAGE 1 LIMITED Residential Care
11115759 2025-03-24 £312.84 WATER2BUSINESS Water Charges
11115759 2025-03-24 £380.82 WATER2BUSINESS Water Charges
81324903 2025-03-24 £1852.50 WECIL PRE PAID SERVICES Individualised Budget
11115685 2025-03-24 £465.76 WESSEX WATER SERVICES LIMITED Planned Maintenance
11115713 2025-03-24 £1237.56 WESSEX WATER SERVICES LIMITED Planned Maintenance
11115711 2025-03-24 £196.00 WESTERN DRIVER TRAINING LTD Training
11115711 2025-03-24 £1425.00 WESTERN DRIVER TRAINING LTD Training
81325429 2025-03-24 £1666.00 WESTIN CARE HOME Residential Care
81325375 2025-03-24 £2760.58 WYNCOURT NURSING HOME Nursing 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.

Back to Expenditure