The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11086554 2024-06-18 £3460.00 THREE WAYS SCHOOL Equipment Purchase (Non Medical)
11086463 2024-06-18 £3509.89 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11085829 2024-06-18 £3570.23 WORKMAN LLP Service Charges
11086511 2024-06-18 £6324.00 AVON MINI BUSES LTD Contracts
11086520 2024-06-18 £6500.00 QA LTD Fees
11086513 2024-06-18 £8303.72 BRISTOL MINIBUSES Contracts
11086544 2024-06-18 £16296.00 PENNA PLC T/A CIPFA-PENNA Fees
11086437 2024-06-18 £16433.73 ACOUSTIGUIDE LTD Contracts
11086424 2024-06-18 £22482.24 WE CARE & REPAIR LTD Fees
11086519 2024-06-18 £26295.43 CENTURION TRAVEL LTD Contracts

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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