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

Transaction Date Amount Supplier Expense
11115533 2025-03-24 £1339.00 GECKO COMMUNITY CIC Fees
11115844 2025-03-24 £40.00 GENESIS TRUST BATH Equipment Purchase (Non Medical)
11115529 2025-03-24 £585.00 FREESTYLE DESIGNS BATH LTD Contracts
81325516 2025-03-24 £2210.68 FREE RANGERS FOREST SCHOOLS LTD Nursery/Childcare Vouchers
11115812 2025-03-24 £10759.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11115814 2025-03-24 £10759.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11115815 2025-03-24 £10759.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11115787 2025-03-24 £1658.30 FLOURISH GLOUCESTERSHIRE LTD Volunt Homes Placements Top/Up
11115602 2025-03-24 £800.00 FOCUS ON BANKING LIMITED Software Support
11115766 2025-03-24 £3821.95 FORD FUELS LTD Heating Oil

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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