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

Transaction Date Amount Supplier Expense
81262644 2024-03-18 £810.00 STANTON DREW & PENSFORD PRESCH Fees
11076911 2024-03-18 £756.00 TAKE CHARGE BIKES LTD PCB Fees (paid)
11076974 2024-03-18 £741.09 N K S CONTRACTS LTD Fees
11077011 2024-03-18 £736.44 THORNBURY NURSING SERVICES Services to/for Clients
81262515 2024-03-18 £500.00 COVID-19 BUSINESS GRANT Support Grants
81262475 2024-03-18 £500.00 COVID-19 BUSINESS GRANT Support Grants
81262614 2024-03-18 £4076.00 REDACTED Fees
81262632 2024-03-18 £851.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
11072949 2024-03-18 £418.00 SRA ARCHITECTS LTD External Fees
11077033 2024-03-18 £412.50 TOM LEDBURY General Maintenance

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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