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

Transaction Date Amount Supplier Expense
81279615 2024-06-17 £1820.00 FOOTSTEPS NURSERY (PAULTON) Fees
81279143 2024-06-17 £2766.02 FREEWAYS TRUST LTD Residential Care
81279143 2024-06-17 £2840.02 FREEWAYS TRUST LTD Residential Care
81279143 2024-06-17 £2914.02 FREEWAYS TRUST LTD Residential Care
81279143 2024-06-17 £3950.02 FREEWAYS TRUST LTD Residential Care
81279572 2024-06-17 £6118.00 FREEWAYS TRUST LTD Supported Living
81279088 2024-06-17 £1500.00 FROME NURSING HOME Nursing Care
81279379 2024-06-17 £540.10 REDACTED Individualised Budget
81279305 2024-06-17 £2100.00 REDACTED Individualised Budget
11085573 2024-06-17 £1086.60 CORDELL HEALTH LTD Other Employee Expenses

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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