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

Transaction Date Amount Supplier Expense
11115859 2025-03-24 £3510.00 ALWAYS PRECIOUS LTD Services to/for Clients
81325107 2025-03-24 £757.80 REDACTED Individualised Budget
81325046 2025-03-24 £704.60 REDACTED Individualised Budget
81325471 2025-03-24 £43.36 ARCH CARE SERVICES LTD Day Care
11115648 2025-03-24 £9471.60 ATKINSREALIS UK LTD Consultants Fees
11115544 2025-03-24 £769.50 AVANTI HYGIENE LTD Cleaning Materials
11115546 2025-03-24 £803.90 AVANTI HYGIENE LTD Cleaning Materials
81325365 2025-03-24 £1200.00 AVERY HOMES DOWNEND LIMITED Residential Care
81325365 2025-03-24 £1200.00 AVERY HOMES DOWNEND LIMITED Residential Care
11115827 2025-03-24 £5107.08 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities

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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