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

Transaction Date Amount Supplier Expense
11077724 2024-03-25 £2750.00 FIELD & LAWN LIMITED Fees
11078084 2024-03-25 £2900.00 WILTSHIRE COUNTY COUNCIL Foster Carer Allowances
81263767 2024-03-25 £2100.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81263767 2024-03-25 £2250.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81263702 2024-03-25 £2792.86 PONDSMEAD (SHEPTON MALLET) LTD Nursing Care
11077806 2024-03-25 £2907.01 AEQUUS CONSTRUCTION LTD External Fees
81263767 2024-03-25 £5010.53 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81263493 2024-03-25 £2916.00 LEARNING TREE DAY NURSERY Fees
81263485 2024-03-25 £2916.00 GREEN SHOOTS (BATH) LTD Fees
81264239 2024-03-25 £1666.32 POSITIVE CYCLE LIMITED 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.

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