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

Transaction Date Amount Supplier Expense
81279619 2024-06-17 £910.00 A M PARFITT Fees
81279168 2024-06-17 £1055.00 DIMENSIONS PERSONALISED SUPPORT LTD Respite Care
81279168 2024-06-17 £1087.60 DIMENSIONS PERSONALISED SUPPORT LTD Respite Care
81279571 2024-06-17 £1280.26 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
81279571 2024-06-17 £1318.90 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
81279610 2024-06-17 £910.00 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Fees
81279625 2024-06-17 £910.00 HOPSCOTCH NURSERY SCHOOL Fees
81279627 2024-06-17 £910.00 SUNFLOWERS NURSERY LTD Fees
81279571 2024-06-17 £1331.91 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
81279611 2024-06-17 £910.00 NOAH'S ARK PRE-SCHOOL Fees

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.

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