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

Transaction Date Amount Supplier Expense
81324719 2025-03-20 £4504.85 CITY OF BRISTOL COLLEGE Fees
81324746 2025-03-20 £532.28 CRYSTAL CARING LIMITED Home Care
81324746 2025-03-20 £665.28 CRYSTAL CARING LIMITED Home Care
81324795 2025-03-20 £4543.02 CURO Rent Allowances
81324794 2025-03-20 £29900.67 CURO Rent Allowances
11114916 2025-03-20 £920.00 REDACTED Personal Needs of Clients
11115262 2025-03-20 £16071.45 DISCOVERED LIMITED Volunt Homes Placements Top/Up
11115261 2025-03-20 £17142.88 DISCOVERED LIMITED Volunt Homes Placements Top/Up
11115453 2025-03-20 £80.00 DRIVE CREATIVE STUDIO LTD Marketing
11115453 2025-03-20 £560.00 DRIVE CREATIVE STUDIO LTD Marketing

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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