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

Transaction Date Amount Supplier Expense
11115114 2025-03-19 £2467.50 HORDERS Servicing
11114612 2025-03-19 £3016.40 HORDERS Building Works
11114764 2025-03-19 £7021.11 HORDERS Building Works
11114934 2025-03-19 £11250.00 HTC/ BRYMAIN INV LTD Rent Payable
11114934 2025-03-19 £11250.00 HTC/ BRYMAIN INV LTD Rent Payable
11114848 2025-03-19 £48714.33 IDEM LIVING LTD Volunt Homes Placements Top/Up
11114878 2025-03-19 £2200.00 IDOX SOFTWARE LTD Fees & Charges
11114976 2025-03-19 £18128.74 REDACTED Rent Payable
11115301 2025-03-19 £511.46 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81324655 2025-03-19 £1002.67 LIGHTHOUSE SCHOOLS PARTNERSHIP RE WHITCHURCH PRIMARY Statementing Payments to B&NES schools

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