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

Transaction Date Amount Supplier Expense
81261174 2024-03-13 £580.00 REDACTED Foster Carer Allowances
11076279 2024-03-13 £1120.00 CHANDLERS COACH TRAVEL Contracts
11076355 2024-03-13 £1113.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076549 2024-03-13 £1099.68 MOTUS COMMERCIALS LTD Contracts
11076548 2024-03-13 £1099.68 MOTUS COMMERCIALS LTD Contracts
11076264 2024-03-13 £1085.70 APROLIS UK Hire of Vehicles
11076249 2024-03-13 £1080.00 SMITH'S GLOUCESTER LTD Hire of Vehicles
11076158 2024-03-13 £1288.96 KEYNSHAM CARS Contracts
11076506 2024-03-13 £1294.86 BACK-2-FRONT UK LTD Agency Staff
81261121 2024-03-13 £520.00 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.

Back to Expenditure