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

Transaction Date Amount Supplier Expense
81279166 2024-06-17 £22285.71 ST MONICAS GENERAL ACCOUNT Residential Care
11086151 2024-06-17 £27428.70 ONE TO ONE CRISIS INTERVENTION LTD Volunt Homes Placements Top/Up
11086326 2024-06-17 £31615.07 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
81279585 2024-06-17 £63295.00 FUTURA LEARNING PARTNERSHIP Educational Activity
81279109 2024-06-17 £2870.00 WT UK OPCO 4 LIMITED Residential Care
11086153 2024-06-17 £65507.14 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
11086360 2024-06-17 £67535.65 HILLS WASTE SOLUTIONS LTD Tax
81279123 2024-06-17 £2760.58 WYNCOURT NURSING HOME Nursing Care
11086177 2024-06-17 £86109.29 BRISTOL CITY COUNCIL Contracts
11086178 2024-06-17 £86109.29 BRISTOL CITY COUNCIL Contracts

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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