The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81279374 2024-06-17 £626.80 REDACTED Individualised Budget
81279311 2024-06-17 £1176.94 REDACTED Individualised Budget
81279509 2024-06-17 £549.78 REDACTED Individualised Budget
81279485 2024-06-17 £1802.16 REDACTED Individualised Budget
81279209 2024-06-17 £728.00 REDACTED Individualised Budget
11086361 2024-06-17 £1892.00 M J CHURCH PLANT LTD Payments to Private Contractors
81279495 2024-06-17 £6428.00 REDACTED Individualised Budget
81279162 2024-06-17 £1900.00 MOSTYN LODGE KEYNSHAM LTD Residential Care
81279162 2024-06-17 £1682.40 MOSTYN LODGE KEYNSHAM LTD Residential Care
81278929 2024-06-17 £1850.00 TOWER MINT LTD Purchases for Resale

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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