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

Transaction Date Amount Supplier Expense
11076929 2024-03-25 £5538.00 OASIS BATHROOM CENTRE Grants/Advances
81264230 2024-03-25 £1941.08 SUPPORTED INDEPENDENCE LTD Supported Living
81264215 2024-03-25 £126.30 SWALLOW LTD Supported Living
11077521 2024-03-25 £5710.00 SN SCAFFOLDS (BATH) Responsive Maintenance
81264215 2024-03-25 £168.40 SWALLOW LTD Supported Living
81264215 2024-03-25 £168.40 SWALLOW LTD Supported Living
81264215 2024-03-25 £631.50 SWALLOW LTD Supported Living
81263831 2024-03-25 £1573.40 SUNNYMEDE LTD Residential Care
11078043 2024-03-25 £4236.00 CLARKE WILLMOTT Fees
11077903 2024-03-25 £4400.00 SOFTCAT LTD IT Hardware

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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