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

Transaction Date Amount Supplier Expense
11115426 2025-03-20 £2445.75 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11115361 2025-03-20 £470.80 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
81324739 2025-03-20 £1730.12 THREE ROSES LIMITED Home Care
81324739 2025-03-20 £1730.12 THREE ROSES LIMITED Home Care
81324739 2025-03-20 £1730.12 THREE ROSES LIMITED Home Care
81324739 2025-03-20 £2661.68 THREE ROSES LIMITED Home Care
81324739 2025-03-20 £3160.08 THREE ROSES LIMITED Home Care
11115521 2025-03-20 £500.00 TRAUMA RECOVERY CENTRE Fees
11115518 2025-03-20 £600.00 TRAUMA RECOVERY CENTRE Fees
11115516 2025-03-20 £1100.00 TRAUMA RECOVERY CENTRE 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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