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

Transaction Date Amount Supplier Expense
11086517 2024-06-18 £4202.40 BUGLERS COACHES LIMITED Contracts
11086408 2024-06-18 £4250.88 BROWNE JACOBSON LLP Fees
11086489 2024-06-18 £5330.53 THORNBURY NURSING SERVICES Respite Care
11071616 2024-06-18 £74766.90 CDW LTD IT Licences
11086541 2024-06-18 £63.00 M JENNINGS Highway Maintenance
11086442 2024-06-18 £559.62 ALTEGRA INTEGRATED SOLUTIONS LTD Repairs & Maintenance
11086448 2024-06-18 £576.50 AVON ALARMS LIMITED Responsive Maintenance
11086521 2024-06-18 £600.00 CARGO MOVEMENT LTD Conferences
11085946 2024-06-18 £621.56 WATER2BUSINESS Water Charges
11086452 2024-06-18 £691.56 SEARCY TANSLEY & CO LTD Volunteer Expenses

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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