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

Transaction Date Amount Supplier Expense
81263148 2024-04-03 £859.20 RIVERSIDE NURSERY BATH LTD Nursery/Childcare Vouchers
11078602 2024-04-03 £789.00 GREENMAN ENVIRONMENTAL MANAGEMENT Equipment Hire/Rent
11078471 2024-04-03 £735.00 LEXXIC LIMITED Other Employee Expenses
11078618 2024-04-03 £723.47 BRISTOL WASTE COMPANY LTD Payments to Private Contractors
11078573 2024-04-03 £560.00 HANNEY WELDING LTD Equipment Maintenance (Non Medical)
11078489 2024-04-03 £550.00 SHINE VISION LTD Software Support
11078482 2024-04-03 £530.91 R D JOHNS LTD Provisions
81265754 2024-04-03 £811.80 REDACTED Transport & Travel
11078551 2024-04-03 £485.57 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11078568 2024-04-03 £544.00 REDACTED Payment to Parents/Students

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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