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

Transaction Date Amount Supplier Expense
81262341 2024-03-15 £1113.75 MICRODESIGNS LTD Purchases for Resale
11076754 2024-03-15 £1291.50 ARRIBATEC UK LTD External Fees
11076695 2024-03-15 £1287.88 THORNBURY NURSING SERVICES Services to/for Clients
81262352 2024-03-15 £1278.00 ST NICOLAS Purchases for Resale
11076831 2024-03-15 £1154.87 MOTUS COMMERCIALS LTD Contracts
81262327 2024-03-15 £1147.50 ARTHOUSE UNLIMITED Purchases for Resale
11076696 2024-03-15 £1117.24 THORNBURY NURSING SERVICES Services to/for Clients
11077017 2024-03-18 £3829.50 AEQUUS CONSTRUCTION LTD Consultants
81262610 2024-03-18 £3765.00 MS S BRADFORD Fees
81262589 2024-03-18 £4930.00 REDACTED 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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