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

Transaction Date Amount Supplier Expense
11086457 2024-06-18 £704.52 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086504 2024-06-18 £707.29 BWOC LTD Fuel
11086491 2024-06-18 £718.36 THORNBURY NURSING SERVICES Respite Care
11086478 2024-06-18 £753.04 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086412 2024-06-18 £497.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11086540 2024-06-18 £484.38 INDEPENDENT SOCIAL WORK MATTERS LTD Fees
11086452 2024-06-18 £172.90 SEARCY TANSLEY & CO LTD Volunteer Expenses
11086528 2024-06-18 £423.00 FERRET INFORMATION SYSTEMS LTD Software Purchase
11086391 2024-06-18 £424.00 ODLINGS LTD Materials
11086453 2024-06-18 £424.00 SAFELAB SYSTEMS LTD Conservation

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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