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

Transaction Date Amount Supplier Expense
81264156 2024-03-25 £475.06 REDACTED Volunt Homes Placements Top/Up
81264156 2024-03-25 £475.06 REDACTED Volunt Homes Placements Top/Up
81263972 2024-03-25 £1900.00 REDACTED Individualised Budget
81264231 2024-03-25 £905.92 CLEEVE REST LTD Supported Living
11077848 2024-03-25 £566.99 INNOVATIVE SAFETY SYSTEMS LTD Repairs & Maintenance
81263475 2024-03-25 £567.00 OLDFIELD PARK BAPTIST PRE-SCHOOL Fees
81263817 2024-03-25 £2200.00 CHOLWELL HOUSE NURSING HOME Nursing Care
81263817 2024-03-25 £2200.00 CHOLWELL HOUSE NURSING HOME Residential Care
81263817 2024-03-25 £1250.00 CHOLWELL HOUSE NURSING HOME Nursing Care
81263817 2024-03-25 £1250.00 CHOLWELL HOUSE NURSING HOME 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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