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

Transaction Date Amount Supplier Expense
11076561 2024-03-14 £4036.00 ZIPPE TRANSPORT LTD Needs & Services
11076551 2024-03-14 £3944.20 CORAM BAAF Needs & Services
11076642 2024-03-14 £3890.00 R & J DECORATORS (BRISTOL) LTD Responsive Maintenance
81261529 2024-03-14 £5347.08 CITY OF BRISTOL COLLEGE Fees
11076540 2024-03-14 £5362.00 TPM (SOUTH WEST) LTD Grants/Advances
11076681 2024-03-14 £18600.00 PARK BLUE HOMES LTD Foster Carer Allowances
11076645 2024-03-14 £17000.00 COMOUK TRUST Contracts
11076575 2024-03-14 £13774.00 AECOM LIMITED Consultants Fees
11076676 2024-03-14 £12840.95 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11076661 2024-03-14 £11000.00 RIDER LEVETT BUCKNALL UK LTD External Fees

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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