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

Transaction Date Amount Supplier Expense
81324721 2025-03-20 £3798.11 ST BRENDANS SIXTH FORM COLLEGE Fees
11115519 2025-03-20 £10000.00 SOUTH GLOUCESTERSHIRE COUNCIL Fees
11115405 2025-03-20 £89074.00 RUSKIN MILL FURTHER EDUC CENTR Volunt Homes Placements Top/Up
81324761 2025-03-20 £1039.66 SANCTUARY HOUSING SERVICES LIMIT Rent Allowances
81324776 2025-03-20 £983.12 SELWOOD HOUSING SOCIETY LIMITED Rent Allowances
11115331 2025-03-20 £18758.10 SEMI INDEPENDENT HOUSE LIMITED Volunt Homes Placements Top/Up
11115089 2025-03-20 £117545.98 SENAD LTD Volunt Homes Placements Top/Up
81324731 2025-03-20 £1709.76 SILVA CARE LTD Respite Care
11115458 2025-03-20 £507.41 SMI GROUP LTD Protective & Safety Clothing & PPE
11115512 2025-03-20 £1200.00 SOMER VALLEY FM COMMUNITY RADIO LTD Advertising

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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