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

Transaction Date Amount Supplier Expense
11076275 2024-03-13 £7574.78 BRISTOL MINIBUSES Contracts
11076538 2024-03-13 £5500.00 ON DIRECT BUSINESS SERVICES LTD IT Security
11076440 2024-03-13 £2083.91 T H WHITE LTD Contracts
11076299 2024-03-13 £1052.88 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
81261440 2024-03-13 £798.58 SILVERWOOD SCHOOL Statementing Payment to other LEAs/Schools
11076228 2024-03-13 £760.00 CABOT THERMALS LTD Building Works
11076553 2024-03-13 £756.00 REACTEC LIMITED Fees
11076485 2024-03-13 £751.44 MISTER UNIFORM Protective & Safety Clothing & PPE
11076221 2024-03-13 £746.25 AK LLP CLIENT RE BRISTOL BUSINESS PARK MA Service Charges
11076415 2024-03-13 £715.00 CORA GRIFFITHS 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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