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

Transaction Date Amount Supplier Expense
11085683 2024-06-12 £790.00 ENCOMPASS GROUP LTD Training
11085826 2024-06-12 £694.88 AURORA ASD LTD Education Payment (independent school)
11085787 2024-06-12 £681.08 THORNBURY NURSING SERVICES Respite Care
11085935 2024-06-12 £669.60 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11085765 2024-06-12 £601.96 P C JONES Equipment Maintenance (Non Medical)
11085841 2024-06-12 £607.50 FAMILY RIGHTS GROUP Training
81278791 2024-06-12 £750.00 COVID-19 BUSINESS GRANT Support Grants
81278787 2024-06-12 £1000.00 COVID-19 BUSINESS GRANT Support Grants
11085816 2024-06-12 £621.77 NPOWER Electricity
11085757 2024-06-12 £639.64 MS J F HARMAR Other Services to the Council

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