The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81281336 2024-06-27 £1260.00 HAPPY DAYS DAY NURSERY LTD Fees
11087386 2024-06-27 £1174.60 NUDAWN HOUSING AND SUPPORT SERVICES LTD Personal Needs of Clients
11087427 2024-06-27 £1163.10 ROYAL MAIL GROUP PLC Postages
11087496 2024-06-27 £1120.00 AVON TRAFFIC AND SAFETY SERVICES LTD Misc. Costs
81281286 2024-06-27 £9946.96 GOLDEN LANE HOUSING LTD Rent Allowances
81281230 2024-06-27 £4750.00 FIRST THOUGHT CARE SERVICES Supported Living
11087467 2024-06-27 £1025.12 LINDE MH UK LTD Hire of Vehicles
81281308 2024-06-27 £558.96 ELIM HOUSING ASSOCIATION Rent Allowances
81281265 2024-06-27 £1799.62 DUCHY OF CORNWALL Rent Allowances
11087463 2024-06-27 £945.00 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles

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.

Back to Expenditure