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

Transaction Date Amount Supplier Expense
11087408 2024-06-27 £6003.00 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11087286 2024-06-27 £5628.00 TVM CHELTENHAM LTD Grants/Advances
81281294 2024-06-27 £6162.14 SUPPORTED INDEPENDENCE LTD Rent Allowances
11087320 2024-06-27 £5493.00 OASIS BATHROOM CENTRE Grants/Advances
11087287 2024-06-27 £4615.00 1ST CHOICE STAIRLIFTS LIMITED Grants/Advances
11087535 2024-06-27 £4333.49 FOCUS FUTURES UK LTD Foster Carer Allowances
11087410 2024-06-27 £4058.16 BRUNEL SEN MULTI-ACADEMY TRUST CHURCHWARD SCHOOL Volunt Homes Placements Top/Up
81281301 2024-06-27 £10695.39 ST MUNGOS Rent Allowances
11087497 2024-06-27 £3966.00 BATH AREA PLAY PROJECT Fees
11087511 2024-06-27 £3958.26 PRISM MEDICAL UK LTD Equipment Purchase (Non Medical)

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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