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

Transaction Date Amount Supplier Expense
11085727 2024-06-12 £650.00 CLARKE WILLMOTT Legal Fees
11085784 2024-06-12 £657.94 THORNBURY NURSING SERVICES Respite Care
11085936 2024-06-12 £796.95 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11085971 2024-06-12 £799.00 LIFTING EQUIPMENT SERVICES (NEWENT) LTD Equipment Maintenance (Non Medical)
11085772 2024-06-12 £905.85 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11085763 2024-06-12 £946.80 THE ADVOCACY PEOPLE Consultants Fees
11084913 2024-06-12 £950.00 CONNELLS LTD External Fees
11082381 2024-06-12 £976.25 TRADEBE GWENT LTD Payments to Private Contractors
81278766 2024-06-12 £987.08 MISS S MORGAN Nursery/Childcare Vouchers
11085807 2024-06-12 £990.00 TDL EQUIPMENT Repairs & Maintenance

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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