The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11106642 2025-01-08 £1815.32 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11106641 2025-01-08 £2094.60 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11106640 2025-01-08 £6022.68 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11106519 2025-01-08 £21767.29 CERTAS ENERGY UK LTD Fuel
11106561 2025-01-08 £1570.90 CHILDREN'S CONTACT SERVICES LTD Needs & Services
11106586 2025-01-08 £772.80 CHIPSIDE LIMITED Fees
11106586 2025-01-08 £5646.95 CHIPSIDE LIMITED Fees
11106586 2025-01-08 £13440.15 CHIPSIDE LIMITED Fees
11106487 2025-01-08 £3202.00 CIVICA UK LTD Software Support
11106486 2025-01-08 £8054.00 CIVICA UK LTD Software Support

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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