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

Transaction Date Amount Supplier Expense
11115310 2025-03-19 £719.64 THORNBURY COMMUNITY SERVICES Respite Care
11115316 2025-03-19 £1231.51 THORNBURY COMMUNITY SERVICES Respite Care
11115318 2025-03-19 £1445.96 THORNBURY COMMUNITY SERVICES Respite Care
11115308 2025-03-19 £2839.86 THORNBURY COMMUNITY SERVICES Respite Care
11115289 2025-03-19 £11075.59 THORNBURY COMMUNITY SERVICES Respite Care
11115315 2025-03-19 £11075.59 THORNBURY COMMUNITY SERVICES Respite Care
11114744 2025-03-19 £478.00 TOUGH FURNITURE LTD Equipment Purchase (Non Medical)
11115307 2025-03-19 £4618.26 TRADING STANDARDS SW COMMUNITY INTEREST COMPANY Subscriptions
11114839 2025-03-19 £450.00 TRANSLATION EMPIRE LTD Fees
11114729 2025-03-19 £850.00 TRANSOFT SOLUTIONS (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.

Back to Expenditure