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

Transaction Date Amount Supplier Expense
81262332 2024-03-15 £1364.46 COTSWOLD LAVENDER Purchases for Resale
11076802 2024-03-15 £1320.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11076724 2024-03-15 £922.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
81262349 2024-03-15 £944.00 HOUSE OF DORCHESTER LTD Purchases for Resale
11076876 2024-03-15 £960.00 CORA GRIFFITHS Fees
11076805 2024-03-15 £990.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11076742 2024-03-15 £996.00 L&F COMMERCIAL PARTS Contracts
11076873 2024-03-15 £1080.00 CORA GRIFFITHS Fees
81262338 2024-03-15 £1100.00 I AM MADE LTD Purchases for Resale
11076703 2024-03-15 £1108.34 GEORGE CARR & SONS (SAWS) LTD Equipment Purchase (Non Medical)

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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