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

Transaction Date Amount Supplier Expense
11086854 2024-06-20 £792.00 L&F COMMERCIAL PARTS Contracts
81280817 2024-06-20 £6579.32 CURO Rent Allowances
81280000 2024-06-20 £500.00 COVID-19 BUSINESS GRANT Support Grants
11086781 2024-06-20 £600.00 GILLMANS ELECTRICAL LTD Fees
11086763 2024-06-20 £591.60 INITIAL WASHROOM SOLUTIONS Waste Disposal
11086793 2024-06-20 £478.40 SOUTH GLOUCESTERSHIRE COUNCIL Fees
11086768 2024-06-20 £494.75 WESSEX WATER SERVICES LIMITED Fees
11086824 2024-06-20 £505.70 INITIAL WASHROOM SOLUTIONS Refuse Collection
11086851 2024-06-20 £513.00 L&F COMMERCIAL PARTS Contracts
11086775 2024-06-20 £518.00 L&F COMMERCIAL PARTS Materials

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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