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

Transaction Date Amount Supplier Expense
81281117 2024-06-26 £495.00 REDACTED Foster Carer Allowances
81281099 2024-06-26 £908.00 REDACTED Foster Carer Allowances
81281099 2024-06-26 £866.00 REDACTED Foster Carer Allowances
81281099 2024-06-26 £866.00 REDACTED Foster Carer Allowances
81281099 2024-06-26 £804.00 REDACTED Fostering Families Allowance
81281077 2024-06-26 £1072.00 REDACTED Foster Carer Allowances
81281039 2024-06-26 £1566.00 QUEENS ROAD CHURCH PRE SCHOOL Fees
11087220 2024-06-26 £1565.72 MAINTEL EUROPE LTD Data Lines
11087241 2024-06-26 £1515.04 THORNBURY NURSING SERVICES Respite Care
11087347 2024-06-26 £1446.00 ZIPPE TRANSPORT LTD Transport & Travel

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.

Back to Expenditure