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

Transaction Date Amount Supplier Expense
11076263 2024-03-13 £1287.88 THORNBURY NURSING SERVICES Services to/for Clients
11076349 2024-03-13 £1280.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076270 2024-03-13 £1280.00 T WESTLAKE ACCESS TRAVEL Contracts
11076205 2024-03-13 £1276.00 GOOD2GO CARE SERVICES LTD Needs & Services
11076162 2024-03-13 £1264.36 THORNBURY NURSING SERVICES Services to/for Clients
11076195 2024-03-13 £1215.57 WASTEPARTS UK LTD Contracts
11076209 2024-03-13 £1203.16 DENNIS EAGLE LTD Contracts
11076238 2024-03-13 £1200.00 PJ STONE PHOTOGRAGHY Photography/Artworks/Graphics
11076304 2024-03-13 £1137.00 SUSTRANS Publicity
81261176 2024-03-13 £580.00 REDACTED Foster Carer Allowances

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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