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

Transaction Date Amount Supplier Expense
11077603 2024-03-21 £7624.20 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11077608 2024-03-21 £7627.50 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11077531 2024-03-21 £7751.69 CHEW MAGNA PARISH COUNCIL Payments to Other Establishments
11077184 2024-03-21 £7807.35 SSE ENERGY SUPPLY LTD Electricity
81263189 2024-03-21 £8304.17 PRESTIGE NURSING LTD Supported Living
11077190 2024-03-21 £8540.56 SSE ENERGY SUPPLY LTD Electricity
81263308 2024-03-21 £1589.96 UNITED RESPONSE Rent Allowances
11077416 2024-03-21 £9125.00 MR WILLATS' CHARITY Rent Payable
81263183 2024-03-21 £359.88 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81263312 2024-03-21 £1920.00 HOPE INTO ACTION Rent Allowances

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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