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

Transaction Date Amount Supplier Expense
11078069 2024-03-25 £3019.82 LUCY HEWSON Contracts
81263677 2024-03-25 £363.00 RETAIN HEALTHCARE Home Care
11077885 2024-03-25 £3134.00 THE BUSINESS EXCHANGE SOUTH WEST LTD PCB External Fees
81263715 2024-03-25 £3396.48 RIDGEWAY HOUSE Residential Care
11078137 2024-03-25 £3238.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency Staff
81263506 2024-03-25 £3240.00 TEDDY BEAR NURSERY Fees
11078052 2024-03-25 £3249.00 BURO HAPPOLD LTD External Fees
11077984 2024-03-25 £3250.00 BATH YMCA TRADING Services to/for Clients
81263857 2024-03-25 £1770.42 REDACTED Individualised Budget
81264220 2024-03-25 £126.30 ROYAL MENCAP SOCIETY Supported Living

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