The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076502 2024-03-13 £25000.00 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11076276 2024-03-13 £24027.84 CENTURION TRAVEL LTD Contracts
11075681 2024-03-13 £23471.34 COMPASS CHILDREN'S HOMES LTD Volunt Homes Placements Top/Up
81261455 2024-03-13 £22709.59 Midsomer Norton Schools Partnership Statementing Payment to other LEAs/Schools
11076535 2024-03-13 £22051.70 AEQUUS CONSTRUCTION LTD External Fees
11075851 2024-03-13 £21972.80 LANDSKER CHILD CARE LTD Volunt Homes Placements Top/Up
11075783 2024-03-13 £19618.57 LANDSKER CHILD CARE LTD Volunt Homes Placements Top/Up
81261442 2024-03-13 £19498.43 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11076508 2024-03-13 £16768.00 INSIGHT DIRECT [UK] LTD IT Licences
11076177 2024-03-13 £16416.97 AEQUUS CONSTRUCTION LTD External Fees

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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