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

Transaction Date Amount Supplier Expense
81325449 2025-03-24 £1170.72 SWALLOW LTD Supported Living
81324957 2025-03-24 £780.00 REDACTED Individualised Budget
11113653 2025-03-24 £617.76 REDACTED Payment to Parents/Students
11115725 2025-03-24 £849.55 THE ADVOCACY PEOPLE Consultants Fees
81325450 2025-03-24 £1679.25 THE BRANDON TRUST Supported Living
81325450 2025-03-24 £1679.25 THE BRANDON TRUST Supported Living
81325450 2025-03-24 £1896.05 THE BRANDON TRUST Supported Living
81325450 2025-03-24 £2307.97 THE BRANDON TRUST Supported Living
81325348 2025-03-24 £4719.60 THE BRANDON TRUST Residential Care
11115786 2025-03-24 £2142.86 THE BRISTOL CARE GROUP Volunt Homes Placements Top/Up

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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