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

Transaction Date Amount Supplier Expense
11087526 2024-06-27 £1732.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
81281229 2024-06-27 £1211.25 MILESTONES TRUST Supported Living
11087466 2024-06-27 £1350.00 SMITH'S GLOUCESTER LTD Hire of Vehicles
11087403 2024-06-27 £1339.20 MIAG LTD Fees
81281256 2024-06-27 £103972.46 JULIAN HOUSE Rent Allowances
81281264 2024-06-27 £39155.12 DIMENSIONS (UK) LTD Rent Allowances
81281283 2024-06-27 £11826.32 DEVELOPING HEALTH AND INDEPENDEN Rent Allowances
11087298 2024-06-27 £884.56 WE CARE & REPAIR LTD Grants/Advances
81281300 2024-06-27 £3170.18 CURO (MARKET RENTS) Rent Allowances
81281332 2024-06-27 £33337.69 CURO Rent Allowances

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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