The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076203 2024-03-13 £1364.00 GOOD2GO CARE SERVICES LTD Needs & Services
11076219 2024-03-13 £1364.00 GOOD2GO CARE SERVICES LTD Needs & Services
11076396 2024-03-13 £1398.74 HORDERS Building Works
11076229 2024-03-13 £1400.00 SO PUBLISHING CURRENT ACOUNT Marketing
11076394 2024-03-13 £1427.64 HORDERS Building Works
11076351 2024-03-13 £1440.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076191 2024-03-13 £1440.00 ROCKSTEADY TRAINING & PROMOTIONS LTD Fees
81261524 2024-03-14 £665.28 RAM PERSONNEL HEALTHCARE LTD Home Care
81261524 2024-03-14 £665.28 RAM PERSONNEL HEALTHCARE LTD Home Care
11076638 2024-03-14 £2913.00 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)

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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