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

Transaction Date Amount Supplier Expense
11085679 2024-06-12 £96667.82 MATRIX SCM Agency Staff
81278802 2024-06-12 £107883.81 FUTURA LEARNING PARTNERSHIP Education Payment (independent school)
11085672 2024-06-12 £110641.46 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance
11085738 2024-06-12 £122000.00 AGE UK BATH & N E SOMERSET Contracts
81278808 2024-06-12 £197346.33 THREE WAYS SCHOOL Education Payment (independent school)
81278807 2024-06-12 £203980.56 THE PARTNERSHIP TRUST Education Payment (independent school)
11085882 2024-06-12 £293446.97 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11085904 2024-06-12 £299526.86 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11085896 2024-06-12 £52714.29 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
11085695 2024-06-12 £47594.95 MATRIX SCM Consultants 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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