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

Transaction Date Amount Supplier Expense
81280029 2024-06-20 £867.20 ALWOOD CARE Supported Living
81280029 2024-06-20 £997.28 ALWOOD CARE Supported Living
81280029 2024-06-20 £1474.24 ALWOOD CARE Supported Living
11086603 2024-06-20 £424.00 TOM LEDBURY General Maintenance
11086789 2024-06-20 £450.00 INTELLIGENT DATA COLLECTION LTD Fees
81280028 2024-06-20 £19.01 BLAKEHILL HEALTHCARE Home Care
11087035 2024-06-24 £2388.00 BRIGHT FUTURES TRAINING & COACHING LTD Other Expenses
11086943 2024-06-24 £1725.00 REDACTED Cash Related
81280832 2024-06-24 £2179.00 S R MULLETT T/A BATH BOTANICS LTD Purchases for Resale
11086927 2024-06-24 £2103.20 SENSE LEARNING LTD 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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