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

Transaction Date Amount Supplier Expense
11116485 2025-03-27 £1878.72 FOSTER CARE ASSOCIATES LTD Foster Carer Allowances
11116489 2025-03-27 £2085.28 FOSTER CARE ASSOCIATES LTD Foster Carer Allowances
11116487 2025-03-27 £3649.24 FOSTER CARE ASSOCIATES LTD Foster Carer Allowances
81325795 2025-03-27 £2594.71 LDA CARE LTD Supported Living
11116527 2025-03-27 £829.44 KEYNSHAM TOWN COUNCIL Highway Maintenance
11116372 2025-03-27 £783.94 KEYNSHAM TOWN COUNCIL Payments to Other Establishments
11116528 2025-03-27 £1550.00 KAARBON TECHNOLOGY LTD Highway Maintenance
81326258 2025-03-27 £767.85 REDACTED Rent Allowances
11116499 2025-03-27 £3450.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11116026 2025-03-27 £1920.00 IDEM LIVING LTD Volunt Homes Placements Top/Up

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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