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

Transaction Date Amount Supplier Expense
11077010 2024-03-18 £1593.04 THORNBURY NURSING SERVICES Services to/for Clients
81262617 2024-03-18 £2520.00 REDACTED Fees
81262624 2024-03-18 £2955.00 REDACTED Fees
81262603 2024-03-18 £3765.00 REDACTED Fees
81262590 2024-03-18 £1765.00 REDACTED Fees
81262585 2024-03-18 £5913.00 REDACTED Fees
11076937 2024-03-18 £1700.00 ECLIPSE EDUCATION ALP Educational Activity
11075975 2024-03-18 £1652.21 PID SYSTEMS External Fees
11077067 2024-03-18 £1650.00 RAPLEYS LLP Consultants Fees
11076991 2024-03-18 £1620.00 SMITH'S GLOUCESTER LTD Hire of Vehicles

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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