The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11085553 2024-06-10 £2312.26 ALTEGRA INTEGRATED SOLUTIONS LTD Repairs & Maintenance
11085614 2024-06-10 £2343.60 MIAG LTD Fees
81278518 2024-06-10 £500.00 REDACTED Other Services to the Council
11085473 2024-06-10 £2417.60 DAC BEACHCROFT LLP OFFICE AC Legal Fees
11085495 2024-06-10 £2492.53 BEACON PARTNERSHIP LLP Fees
11085532 2024-06-10 £2550.00 MIAG LTD Fees
11085623 2024-06-10 £2654.25 WASTEPARTS UK LTD Contracts
11085615 2024-06-10 £2678.40 MIAG LTD Fees
11085459 2024-06-10 £2678.80 MNSP RE ST MARKS SECONDARY SCHOOL Fees
11085609 2024-06-10 £2683.33 SMITH'S GLOUCESTER LTD Hire of Vehicles

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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