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

Transaction Date Amount Supplier Expense
11077498 2024-03-20 £3475.00 SOUTH GLOUCESTERSHIRE COUNCIL Fees
11077213 2024-03-20 £3495.00 PEARCE BROTHERS MOBILITY CENTRE Equipment Purchase (Non Medical)
81263027 2024-03-20 £3495.51 THE PARTNERSHIP TRUST MOORLANDS INFANT SCHOOL Statementing Payments to B&NES schools
11077479 2024-03-20 £3500.00 CURRIE & BROWN UK LIMITED External Fees
11077092 2024-03-20 £3500.00 MIAG LTD Contracts
81263057 2024-03-20 £3522.27 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11076977 2024-03-20 £3604.06 NATIONAL FOSTERING AGENCY Foster Carer Allowances
81263048 2024-03-20 £3681.92 MNSP RE ST MARYS TIMSBURY PRIMARY SCHOOL Statementing Payments to B&NES schools
11077249 2024-03-20 £3697.28 ZIPPE TRANSPORT LTD Contracts
11077111 2024-03-20 £3400.00 STRANGER LTD Marketing

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.

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