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

Transaction Date Amount Supplier Expense
81324606 2025-03-19 £6153.68 CHEW STOKE CHURCH SCHOOL Statementing Payments to B&NES schools
11115012 2025-03-19 £880.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11114721 2025-03-19 £3500.00 COMMUNITIES FOR RENEWABLES CIC Consultants Fees
81324548 2025-03-19 £612.24 CURO Rent Allowances
81324541 2025-03-19 £887.39 CURO Rent Allowances
11114828 2025-03-19 £3730.32 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11114740 2025-03-19 £8333.33 ECONOMIC RESEARCH SERVICES LTD Consultants Fees
81324690 2025-03-19 £8919.28 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81324629 2025-03-19 £13777.87 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
11114821 2025-03-19 £1236.00 GECKO COMMUNITY CIC 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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