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

Transaction Date Amount Supplier Expense
81263183 2024-03-21 £270.94 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263189 2024-03-21 £10865.78 PRESTIGE NURSING LTD Supported Living
81263183 2024-03-21 £308.88 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263183 2024-03-21 £356.50 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263183 2024-03-21 £156.86 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263183 2024-03-21 £95.04 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263183 2024-03-21 £47.52 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263279 2024-03-21 £2115.00 THE GUINNESS PARTNERSHIP Rent Allowances
81263185 2024-03-21 £7497.00 BLUEBIRD CARE (BATH) Home Care
11076052 2024-03-21 £7581.77 EDF ENERGY Electricity

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.

Back to Expenditure