The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
11148137 2026-02-09 £534.24 REDACTED Transport & Travel
81370441 2026-01-07 £782.81 REDACTED Transport & Travel
81370440 2026-01-07 £769.26 REDACTED Transport & Travel
81377403 2026-02-18 £545.37 REDACTED Transport & Travel
11148814 2026-02-11 £7434.23 CO-WHEELS CAR CLUB Transport & Travel
11145988 2026-01-15 £852.00 ZIPPE TRANSPORT LTD Transport & Travel
11146249 2026-01-19 £1884.20 SOUTH GLOUCESTERSHIRE COUNCIL Transport & Travel
81377428 2026-02-18 £1173.56 REDACTED Transport & Travel
11152258 2026-03-17 £8748.80 CLICK TRAVEL LTD Transport & Travel
11151123 2026-03-05 £130.12 VEEZU LTD Transport & Travel

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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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