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

Transaction Date Amount Supplier Expense
81279150 2024-06-17 £1777.56 ARTI SERVICES LTD T/A THE MANOR FARM HOUSE Residential Care
81275991 2024-06-17 £1772.00 AVON FIRE AUTHORITY Payments to Joint Authorities
81279408 2024-06-17 £7328.10 REDACTED Individualised Budget
81279113 2024-06-17 £2351.62 ALLIANCE CARE (REDACTED) LIMITED RE REDACTED Nursing Care
81279257 2024-06-17 £757.80 REDACTED Individualised Budget
81279434 2024-06-17 £703.50 REDACTED Individualised Budget
81279494 2024-06-17 £885.88 REDACTED Individualised Budget
81279333 2024-06-17 £903.00 REDACTED Individualised Budget
81279236 2024-06-17 £1020.88 REDACTED Individualised Budget
81279576 2024-06-17 £43.36 ARCH CARE SERVICES LTD Day Care

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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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