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

Transaction Date Amount Supplier Expense
81279571 2024-06-17 £3872.62 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
11086245 2024-06-17 £988.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
81279571 2024-06-17 £7377.92 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
11086217 2024-06-17 £994.00 MER FLEET SERVICES LIMITED General Maintenance
11086217 2024-06-17 £994.00 MER FLEET SERVICES LIMITED General Maintenance
11086217 2024-06-17 £994.00 MER FLEET SERVICES LIMITED General Maintenance
11086378 2024-06-17 £994.66 BACK-2-FRONT UK LTD Agency Staff
81279571 2024-06-17 £10022.24 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
81279570 2024-06-17 £4451.22 DIMENSIONS SOMERSET SEV LTD (T/A DISCOVERY) Supported Living
81279132 2024-06-17 £3284.00 DORMY CARE COMMUNITIES LTD FOXHUNTERS CARE COMMUNITIES 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.

Back to Expenditure