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

Transaction Date Amount Supplier Expense
11114799 2025-03-19 £472.80 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11114806 2025-03-19 £2280.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11114966 2025-03-19 £2353.00 TVM CHELTENHAM LTD Grants/Advances
11114864 2025-03-19 £90.75 UCHECK LIMITED Fees
11114864 2025-03-19 £488.50 UCHECK LIMITED Fees
81324415 2025-03-19 £866.00 REDACTED Foster Carer Allowances
81324415 2025-03-19 £990.00 REDACTED Foster Carer Allowances
11114895 2025-03-19 £2495.00 VSC PLUS LTD Training
11114627 2025-03-19 £552.76 WATER2BUSINESS Water Charges
11114376 2025-03-19 £744.25 WATER2BUSINESS Water Charges

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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