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

Transaction Date Amount Supplier Expense
11075534 2024-03-18 £5125.00 ST JOHNS REGULATORY FEE SHARE ACCOUNT Legal Fees
11077082 2024-03-18 £5000.00 N CORBISHLEY Photography/Artworks/Graphics
11076924 2024-03-18 £5000.00 BRISTOL CITY COUNCIL Contributions to Organisations
81262578 2024-03-18 £4930.00 THE PARAGON SCHOOL Fees
81262620 2024-03-18 £1250.00 REDACTED Fees
81262592 2024-03-18 £2735.00 REDACTED Fees
11076969 2024-03-18 £4620.00 NORTH STAR ACADEMY TRUST Fees
11076965 2024-03-18 £4614.27 CORONA ENERGY RETAIL 4 LIMITED Electricity
11076988 2024-03-18 £4608.28 STORM ENVIRONMENTAL LTD Equipment Purchase (Non Medical)
81262587 2024-03-18 £3850.00 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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