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

Transaction Date Amount Supplier Expense
81325799 2025-03-27 £1482.68 BLAKEHILL HEALTHCARE Home Care
81325799 2025-03-27 £1330.84 BLAKEHILL HEALTHCARE Home Care
81325780 2025-03-27 £735.00 BATH MIND Supported Living
11116569 2025-03-28 £1247.51 NETWORK RAIL INFRASTRUCTURE LTD Contracts
11116140 2025-03-31 £3968.00 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
81326635 2025-03-31 £184.50 REDACTED Supported Living
81326643 2025-03-31 £910.00 ORCHARD LEA NURSERY LTD Fees
11116554 2025-03-31 £5433.33 NARRATIVE THREADS LTD Consultants Fees
11116553 2025-03-31 £5433.33 NARRATIVE THREADS LTD Consultants Fees
11116555 2025-03-31 £4379.00 NARRATIVE THREADS LTD 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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