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

Transaction Date Amount Supplier Expense
81325528 2025-03-24 £2925.30 SCALA STUDIOS LTD Nursery/Childcare Vouchers
81325314 2025-03-24 £5670.58 SENSE CHILDREN AND ADULT SERVICES Residential Care
11115807 2025-03-24 £3007.00 SHARPE PRITCHARD Legal Fees
81325383 2025-03-24 £2222.84 SHAW HEALTHCARE (LEDBURY) LIMITED Nursing Care
81325318 2025-03-24 £5818.24 SHAW HEALTHCARE (SPECIALIST SERVICES) LTD Residential Care
81325346 2025-03-24 £2619.82 SIGNHEALTH Residential Care
81324980 2025-03-24 £662.50 REDACTED Individualised Budget
11115699 2025-03-24 £672.60 RYGOR COMMERCIALS Contracts
81325146 2025-03-24 £1485.00 RIVERSIDE NURSERY BATH LTD Fees
81324811 2025-03-24 £2079.00 RIVERSIDE NURSERY BATH LTD 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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