The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11115958 2025-03-26 £1416.30 THORNBURY COMMUNITY SERVICES Services to/for Clients
11116216 2025-03-26 £621.44 STREETZ AHEAD CREATIVE HOUSING LTD Volunt Homes Placements Top/Up
11116245 2025-03-26 £16370.00 STOPFORD INFORMATION SYSTEMS LTD Software Support
11116198 2025-03-26 £2075.00 SOFTCAT LTD Software Support
11116199 2025-03-26 £2315.72 SOFTCAT LTD Software Support
11116361 2025-03-26 £18990.98 SOFTCAT LTD IT Hardware
11116128 2025-03-26 £15.84 SOMERSET COUNCIL Fees
11116128 2025-03-26 £89420.92 SOMERSET COUNCIL Fees
11116051 2025-03-26 £27778.01 SPAGHETTI BRIDGE LTD Education Payment (independent school)
11116348 2025-03-26 £892.50 SRA ARCHITECTS 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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