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

Transaction Date Amount Supplier Expense
11076216 2024-03-13 £680.44 THORNBURY NURSING SERVICES Services to/for Clients
11076413 2024-03-13 £679.10 AVANTI HYGIENE LTD Cleaning Materials
11076555 2024-03-13 £663.01 AEQUUS CONSTRUCTION LTD External Fees
11076430 2024-03-13 £632.52 MEDGEN HEALTHCARE RECRUITMENT Fees
11076429 2024-03-13 £632.52 MEDGEN HEALTHCARE RECRUITMENT Fees
11076450 2024-03-13 £622.00 ELIZABETH HARRIS Legal Fees
11076555 2024-03-13 £605.46 AEQUUS CONSTRUCTION LTD External Fees
11076181 2024-03-13 £601.90 TRANSLATION EMPIRE LTD Interpreting Services
11076255 2024-03-13 £600.00 SHARPE PRITCHARD Legal Fees
11076439 2024-03-13 £593.90 T H WHITE LTD Materials

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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