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

Transaction Date Amount Supplier Expense
11086459 2024-06-18 £433.07 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086460 2024-06-18 £433.07 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086559 2024-06-18 £438.90 MOTUS COMMERCIALS LTD Contracts
11086405 2024-06-18 £447.10 WASHTECHNIX Laundry Charges
11086402 2024-06-18 £475.23 BROOK STREET UK LTD Concessionary Fares
11086473 2024-06-18 £762.96 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086436 2024-06-18 £780.00 SOCIAL CARE INSTITUTE FOR EXCELLENCE Contracts
11086490 2024-06-18 £1583.16 THORNBURY NURSING SERVICES Respite Care
11086481 2024-06-18 £1264.36 THORNBURY NURSING SERVICES Respite Care
11086420 2024-06-18 £1284.00 GREENMAN ENVIRONMENTAL MANAGEMENT External Fees

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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