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

Transaction Date Amount Supplier Expense
81266222 2024-04-03 £500.00 REDACTED Other Services to the Council
81266244 2024-04-03 £500.00 REDACTED Other Services to the Council
81265728 2024-04-03 £548.57 REDACTED Foster Carer Allowances
81266259 2024-04-03 £500.00 REDACTED Other Services to the Council
81266133 2024-04-03 £60585.14 ATELIER NURSERY LTD Nursery/Childcare Vouchers
81266265 2024-04-03 £500.00 REDACTED Other Services to the Council
11078572 2024-04-03 £431.67 NE APPLIANCES Equipment Purchase (Non Medical)
11078594 2024-04-03 £460.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
81266106 2024-04-03 £19149.67 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Nursery/Childcare Vouchers
81266121 2024-04-03 £73140.16 BUTTERCUP BARN NURSERY Nursery/Childcare Vouchers

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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