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

Transaction Date Amount Supplier Expense
11085728 2024-06-12 £1300.00 ECLIPSE EDUCATION ALP Fees
11085782 2024-06-12 £1287.88 THORNBURY NURSING SERVICES Respite Care
11085747 2024-06-12 £1215.00 SPORTING CHANCE PROJECT Fees
11085770 2024-06-12 £1227.87 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11085790 2024-06-12 £1228.50 TALKOUT SERVICES LTD Fees
11085746 2024-06-12 £1245.00 SPORTING CHANCE PROJECT Fees
11085947 2024-06-12 £1250.00 THE HELPING HAND CO LTD Equipment Purchase (Non Medical)
11085929 2024-06-12 £1260.00 ST NICHOLAS PRE-SCHOOL Needs & Services
11085788 2024-06-12 £1265.76 THORNBURY NURSING SERVICES Respite Care
11085778 2024-06-12 £1266.84 MEDGEN HEALTHCARE RECRUITMENT Respite Care

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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