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

Transaction Date Amount Supplier Expense
81261384 2024-03-13 £750.00 COVID-19 BUSINESS GRANT Support Grants
81261377 2024-03-13 £600.00 COVID-19 BUSINESS GRANT Support Grants
11076433 2024-03-13 £583.40 PARTSPLUS UK Contracts
11076210 2024-03-13 £433.07 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076345 2024-03-13 £430.87 SUEZ RECYCLING AND RECOVERY UK LTD Waste Disposal
11076367 2024-03-13 £430.27 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076320 2024-03-13 £420.60 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076310 2024-03-13 £420.00 SEVERN BEACH GARAGE T/A AVON COMMERCIAL RECOVERY Contracts
11076275 2024-03-13 £420.00 BRISTOL MINIBUSES Contracts
11076283 2024-03-13 £315.00 R M PENNY (PLANT HIRE & DEMOLITION) 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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