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

Transaction Date Amount Supplier Expense
11076283 2024-03-13 £315.00 R M PENNY (PLANT HIRE & DEMOLITION) LTD Materials
11076172 2024-03-13 £2775.32 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11076298 2024-03-13 £183.92 MR S W EDWARDS T/A ROAD RUNNER MINI BUSES Contracts
11076392 2024-03-13 £180.00 TINDLE NEWSPAPERS WEST COUNTRY LTD Highway Maintenance
11076392 2024-03-13 £180.00 TINDLE NEWSPAPERS WEST COUNTRY LTD Highway Maintenance
11076392 2024-03-13 £180.00 TINDLE NEWSPAPERS WEST COUNTRY LTD Highway Maintenance
11076392 2024-03-13 £180.00 TINDLE NEWSPAPERS WEST COUNTRY LTD Highway Maintenance
11076168 2024-03-13 £4850.00 ARMOUR INSTALLATIONS Grants/Advances
11076265 2024-03-13 £100.00 VALDA ENERGY LIMITED Electricity
11076298 2024-03-13 £96.00 MR S W EDWARDS T/A ROAD RUNNER MINI BUSES Contracts

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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