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

Transaction Date Amount Supplier Expense
11077948 2024-03-25 £1197.00 WESTCO TRADING LIMITED Contracts
81263812 2024-03-25 £1206.88 THE ORPHEUS CENTRE TRUST Residential Care
11077648 2024-03-25 £1223.01 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81264229 2024-03-25 £261.60 HCRG CARE SERVICES LTD Supported Living
11077853 2024-03-25 £1287.88 THORNBURY NURSING SERVICES Services to/for Clients
81264229 2024-03-25 £1393.20 HCRG CARE SERVICES LTD Supported Living
81264223 2024-03-25 £100.00 HEADWAY BATH & DISTRICT Day Care
81264223 2024-03-25 £100.00 HEADWAY BATH & DISTRICT Day Care
11077282 2024-03-25 £1329.12 WE CARE & REPAIR LTD Grants/Advances
81264223 2024-03-25 £140.00 HEADWAY BATH & DISTRICT Day Care

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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