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

Transaction Date Amount Supplier Expense
11087072 2024-06-24 £6203.10 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11087073 2024-06-24 £6203.10 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11087056 2024-06-24 £6311.60 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11087058 2024-06-24 £6311.60 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11086965 2024-06-24 £6918.84 FACULTATIEVE TECHNOLOGIES LTD Servicing
11086902 2024-06-24 £86595.88 MATRIX SCM Agency Staff
11087045 2024-06-24 £20.95 VERSAPAK (INTERNATIONAL) LTD Other Expenses
11086973 2024-06-24 £450.70 PEOPLESCOUT LIMITED Misc. Costs
81280848 2024-06-24 £452.40 THE KNIGHT SHOP INTERNATIONAL LTD Purchases for Resale
11087066 2024-06-24 £485.00 DISABLED ENABLED LIMITED 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.

Back to Expenditure