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

Transaction Date Amount Supplier Expense
11116159 2025-03-26 £2926.25 SRA ARCHITECTS LTD Legal Fees
11116174 2025-03-26 £11906.74 SRA ARCHITECTS LTD Misc. Costs
81325723 2025-03-26 £540.00 STANTON DREW & PENSFORD PRESCH Fees
11116144 2025-03-26 £3000.00 STOPFORD INFORMATION SYSTEMS LTD Software Support
11115962 2025-03-26 £2633.79 THORNBURY COMMUNITY SERVICES Services to/for Clients
11115941 2025-03-26 £1625.47 TR DAVIES LTD Consultants Fees
11116268 2025-03-26 £922.00 VENTURE SECURITY MANAGEMENT LTD Fees
11116268 2025-03-26 £1889.00 VENTURE SECURITY MANAGEMENT LTD Fees
11116212 2025-03-26 £3854.38 VENTURE SECURITY MANAGEMENT LTD Contracts
11116212 2025-03-26 £16907.00 VENTURE SECURITY MANAGEMENT LTD 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.

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