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

Transaction Date Amount Supplier Expense
81263847 2024-03-25 £1822.16 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care
81263470 2024-03-25 £1134.00 SUNFLOWERS NURSERY LTD Fees
81263489 2024-03-25 £1134.50 SCALA STUDIOS LTD Fees
81263847 2024-03-25 £2350.12 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care
81263847 2024-03-25 £2471.62 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care
81263847 2024-03-25 £2556.62 GRACEWELL HEALTHCARE 3 LIMITED Nursing Care
81263847 2024-03-25 £2900.00 GRACEWELL HEALTHCARE 3 LIMITED Residential Care
81263717 2024-03-25 £1900.00 GRAND CROSS LTD RE KINGSWOOD COURT Nursing Care
81261017 2024-03-25 £439.42 HAMBERLEY CARE FV (KEYNSHAM) LTD Nursing Care
81261017 2024-03-25 £439.42 HAMBERLEY CARE FV (KEYNSHAM) LTD Nursing 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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