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

Transaction Date Amount Supplier Expense
81264212 2024-03-25 £16239.29 ST MONICAS GENERAL ACCOUNT Nursing Care
11077642 2024-03-25 £16319.04 SOMERSET TRANSPORT SERVICES LTD Contracts
11077804 2024-03-25 £10595.69 AEQUUS CONSTRUCTION LTD External Fees
11077766 2024-03-25 £10000.00 WESTCO TRADING LIMITED Contracts
81264232 2024-03-25 £8071.84 UNITED RESPONSE SERVICES LTD Supported Living
81264232 2024-03-25 £8135.86 UNITED RESPONSE SERVICES LTD Day Care
81264232 2024-03-25 £10742.34 UNITED RESPONSE SERVICES LTD Supported Living
11076948 2024-03-25 £9313.00 OASIS BATHROOM CENTRE Grants/Advances
11070504 2024-03-25 £9638.50 CIVICA UK LTD Software Support
81263802 2024-03-25 £1662.42 VAN DYK HEALTHCARE DRAGON LTD Residential 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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