The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81280011 2024-06-20 £380.16 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £399.28 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £399.28 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £95.04 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81280011 2024-06-20 £85.56 WAY AHEAD COMMUNITY SERVICES LTD Home Care
11086791 2024-06-20 £10970.90 PMG SERVICES (BRISTOL) LTD Payments to Private Contractors
11086403 2024-06-20 £4690.00 1ST CHOICE STAIRLIFTS LIMITED Grants/Advances
11086732 2024-06-20 £5239.00 HORDERS Fees
11086845 2024-06-20 £5850.00 OSKA CARE LTD Equipment Purchase (Non Medical)
11086868 2024-06-20 £6492.29 SAFE HAVEN ACCOMMODATION LTD Supported Living

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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