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

Transaction Date Amount Supplier Expense
11085412 2024-06-10 £1860.00 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11085350 2024-06-10 £1866.10 HARDSTAFF BARRIERS Misc. Costs
11085476 2024-06-10 £1980.00 CARTER JONAS LLP External Fees
11085484 2024-06-10 £2100.84 BRISTOL WASTE COMPANY LTD Payments to Private Contractors
11085595 2024-06-10 £2184.86 AVANTI HYGIENE LTD Cleaning Materials
11085514 2024-06-10 £2192.90 TROWERS & HAMLINS LLP External Fees
11085578 2024-06-10 £2250.00 ALPACAS AT PEOPLETON BROOK FARM Fees
11085428 2024-06-10 £1274.44 ROMAQUIP LTD Contracts
11085460 2024-06-10 £3348.50 MNSP RE ST MARKS SECONDARY SCHOOL Fees
11085568 2024-06-10 £6774.35 MANNINGS FACILITIES MANAGEMENT LTD Responsive 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.

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