The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11077821 2024-03-25 £154516.33 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance
11078116 2024-03-25 £359294.63 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
81264218 2024-03-25 £3052.00 WILLOWBANK CARE Supported Living
81263852 2024-03-25 £2000.00 WESTIN CARE HOME Nursing Care
11077076 2024-03-25 £21438.00 LIFTECH SOLUTIONS LTD Grants/Advances
11077754 2024-03-25 £24086.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
81263852 2024-03-25 £1900.00 WESTIN CARE HOME Nursing Care
11078019 2024-03-25 £25788.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Consultants Fees
11077726 2024-03-25 £25889.06 PREMIER CARE MANAGEMENT LTD Volunt Homes Placements Top/Up
11077173 2024-03-25 £25902.92 BERKELEY COACH & TRAVEL LTD Contracts

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