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

Transaction Date Amount Supplier Expense
11076884 2024-03-18 £3653.35 LOTUS FOSTER CARE LTD Foster Carer Allowances
11076973 2024-03-18 £3500.00 INGLETON WOOD LLP Building Works
81262576 2024-03-18 £4330.00 REDACTED Fees
81262612 2024-03-18 £15816.90 REDACTED Fees
11077074 2024-03-18 £3350.00 GLANVILLE CLEANSING LTD Building Works
11077083 2024-03-18 £3265.00 YOU AND ME ARCHITECTURE LTD Misc. Costs
11077086 2024-03-18 £3250.00 ST JOHNS REGULATORY FEE SHARE ACCOUNT Legal Fees
11076692 2024-03-18 £3830.00 AECOM LIMITED External Fees
11077009 2024-03-18 £3890.84 THORNBURY NURSING SERVICES Services to/for Clients
11076823 2024-03-18 £4459.03 TOTAL GAS & POWER Electricity

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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