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

Transaction Date Amount Supplier Expense
81264234 2024-03-25 £9731.18 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
81264233 2024-03-25 £4451.22 DIMENSIONS SOMERSET SEV LTD (T/A DISCOVERY) Supported Living
81263681 2024-03-25 £7510.07 DOROTHY HOUSE FOUNDATION Nursing Care
81263332 2024-03-25 £996.00 HANDMADE NORFOLK SOAPS Purchases for Resale
11075646 2024-03-25 £1000.00 WPL (SAFETY) LTD External Fees
11077745 2024-03-25 £1000.00 YOU AND ME ARCHITECTURE LTD Fees
11078163 2024-03-25 £1002.66 ROYAL UNITED HOSPITAL NHS TRUST Contracts
81263870 2024-03-25 £1054.46 REDACTED Individualised Budget
11078091 2024-03-25 £1004.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
81264212 2024-03-25 £1004.39 ST MONICAS GENERAL ACCOUNT 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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