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

Transaction Date Amount Supplier Expense
11076801 2024-03-15 £3348.00 MIAG LTD Fees
11076706 2024-03-15 £2456.00 ADT FIRE & SECURITY PLC Building Works
11075777 2024-03-15 £2494.00 ZIPPE TRANSPORT LTD Transport & Travel
11076883 2024-03-15 £2500.00 WESSEX ECOLOGICAL CONSULTANCY Consultants Fees
11076794 2024-03-15 £2571.75 SUITED AND BOOTED STUDIOS CIC Photography/Artworks/Graphics
11076857 2024-03-15 £2595.00 ANTHONY BROOKES SURVEYS LTD Building Works
11076766 2024-03-15 £2605.30 MAINTEL EUROPE LTD IT Hardware
11076678 2024-03-15 £2650.00 DIRECT HEALTHCARE GROUP LTD Equipment Purchase (Non Medical)
11076700 2024-03-15 £2805.26 AEQUUS CONSTRUCTION LTD Fees
11076760 2024-03-15 £2864.82 THORNBURY NURSING SERVICES Services to/for Clients

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