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

Transaction Date Amount Supplier Expense
11116207 2025-03-27 £2330.13 NEWTON ST LOE PARISH COUNCIL Payments to Other Establishments
81325786 2025-03-27 £1863.12 NETWORK HEALTHCARE Home Care
81325786 2025-03-27 £579.85 NETWORK HEALTHCARE Home Care
81325780 2025-03-27 £588.00 BATH MIND Supported Living
11116452 2025-03-27 £11839.50 ATKINSREALIS PPS LIMITED Consultants Fees
11116449 2025-03-27 £11839.50 ATKINSREALIS PPS LIMITED Consultants Fees
11116451 2025-03-27 £8879.63 ATKINSREALIS PPS LIMITED Consultants Fees
11116443 2025-03-27 £7563.78 ATKINSREALIS PPS LIMITED Consultants Fees
11116445 2025-03-27 £7085.50 ATKINSREALIS PPS LIMITED Consultants Fees
11116444 2025-03-27 £6689.76 ATKINSREALIS PPS LIMITED Consultants 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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