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

Transaction Date Amount Supplier Expense
11085755 2024-06-12 £17500.00 HINTON GARAGE (BATH) LTD Rent Payable
11085879 2024-06-12 £18914.36 COVE CARE RESIDENTIAL LIMITED Volunt Homes Placements Top/Up
11085873 2024-06-12 £19000.00 HEXAGON CARE SERVICES LTD Education Payment (independent school)
81278798 2024-06-12 £19498.43 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11085840 2024-06-12 £20082.44 MR S G MITCHELL Payments to Private Contractors
11085700 2024-06-12 £20839.52 SJD HOMES LIMITED Volunt Homes Placements Top/Up
11085891 2024-06-12 £21835.71 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
11085857 2024-06-12 £16463.75 MOORE STEPHENS INSIGHT LIMITED Consultants Fees
11084747 2024-06-12 £15892.20 MONKEY BUSINESS DESIGN Misc. Costs
81278799 2024-06-12 £23541.70 VENTURERS' ACADEMY Statementing Payment to other LEAs/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.

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