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

Transaction Date Amount Supplier Expense
11115539 2025-03-24 £1220.00 REDACTED Fees
81325087 2025-03-24 £1915.56 REDACTED Individualised Budget
11115838 2025-03-24 £704.00 REHABILITATION MANUFACTURING SERVICES LTD Equipment Purchase (Non Medical)
81325388 2025-03-24 £3600.00 RESPONSIBLE CARE HOMES LTD Nursing Care
81325389 2025-03-24 £1175.80 RETHINK MENTAL ILLNESS Residential Care
81325389 2025-03-24 £1175.82 RETHINK MENTAL ILLNESS Residential Care
11115603 2025-03-24 £7972.35 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11115730 2025-03-24 £595.26 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11115534 2025-03-24 £752.00 POWER ELECTRICS (BRISTOL) LIMITED General Maintenance
81324846 2025-03-24 £883.02 PREPAID FINANCIAL SERVICES LTD 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.

Back to Expenditure