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

Transaction Date Amount Supplier Expense
11115296 2025-03-19 £12932.75 POHWER Contracts
11114851 2025-03-19 £438.00 PREMIER POSTURE LIMITED Equipment Purchase (Non Medical)
11115036 2025-03-19 £5635.00 QUATTRO DESIGN ARCHITECTS LTD External Fees
11115022 2025-03-19 £38.05 R D JOHNS LTD Provisions
11115022 2025-03-19 £488.59 R D JOHNS LTD Provisions
11115202 2025-03-19 £438.80 REACH PUBLISHING SERVICES LTD Highway Maintenance
11115196 2025-03-19 £526.56 REACH PUBLISHING SERVICES LTD Highway Maintenance
11114788 2025-03-19 £1398.40 REMAC LTD Payments to Private Contractors
11115037 2025-03-19 £2942.40 PEOPLESCOUT LIMITED Advertising
11115234 2025-03-19 £18000.00 PCC FOR AVON & SOMERSET Fees

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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