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

Transaction Date Amount Supplier Expense
11114761 2025-03-19 £20996.80 ATKINSREALIS UK LTD Consultants
11114760 2025-03-19 £139383.41 ATKINSREALIS UK LTD Consultants
11114925 2025-03-19 £6458.91 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11114959 2025-03-19 £465.00 APPLE STORE Hardware Purchase
81324446 2025-03-19 £495.00 REDACTED Foster Carer Allowances
11114666 2025-03-19 £36534.80 21st Century Building Services Ltd Building Works
81324389 2025-03-19 £329.48 REDACTED Adoption Allowances
81324389 2025-03-19 £329.48 REDACTED Adoption Allowances
11114929 2025-03-19 £108930.00 ACTIVATE MANAGEMENT LTD Contracts
11114747 2025-03-19 £200.00 REDACTED Highway Maintenance

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