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

Transaction Date Amount Supplier Expense
81263495 2024-03-25 £1134.00 ST NICHOLAS PRE-SCHOOL Fees
81263505 2024-03-25 £2430.00 ST NICHOLAS PRE-SCHOOL Fees
11077814 2024-03-25 £4321.00 EDGAR BUILDERS LTD Misc. Costs
81263704 2024-03-25 £10750.62 ST PETERS HOSPITAL LTD Nursing Care
11078135 2024-03-25 £4335.56 AEQUUS CONSTRUCTION LTD External Fees
81263762 2024-03-25 £1827.50 ST RONAN'S CARE HOME Nursing Care
81264249 2024-03-25 £522.00 STAGECOACH BRISTOL SOUTH WEST Nursery/Childcare Vouchers
81264198 2024-03-25 £439.42 STANTON COURT Nursing Care
81264198 2024-03-25 £439.42 STANTON COURT Nursing Care
81264198 2024-03-25 £3264.26 STANTON COURT 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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