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

Transaction Date Amount Supplier Expense
81265474 2024-03-28 £4657.52 CARE SOUTH Home Care
11077529 2024-03-28 £4915.38 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11078421 2024-03-28 £5143.94 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
81265473 2024-03-28 £3821.28 WAY AHEAD COMMUNITY SERVICES LTD Home Care
81265473 2024-03-28 £3821.28 WAY AHEAD COMMUNITY SERVICES LTD Home Care
11078306 2024-03-28 £19647.15 AURORA ASD LTD Education Payment (independent school)
81265473 2024-03-28 £1948.70 WAY AHEAD COMMUNITY SERVICES LTD Home Care
11078148 2024-03-28 £13255.07 AEQUUS CONSTRUCTION LTD Fees
11078156 2024-03-28 £12890.75 AEQUUS CONSTRUCTION LTD Fees
81265473 2024-03-28 £570.24 WAY AHEAD COMMUNITY SERVICES LTD Home 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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