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

Transaction Date Amount Supplier Expense
81264485 2024-03-26 £580.00 REDACTED Foster Carer Allowances
81264373 2024-03-26 £500.00 REDACTED Foster Carer Allowances
11078331 2024-03-26 £2650.41 THORNBURY NURSING SERVICES Services to/for Clients
11078371 2024-03-26 £2600.00 ROB THOMSON Conservation
11078326 2024-03-26 £2585.92 ZIPPE TRANSPORT LTD Contracts
11078318 2024-03-26 £2515.20 ZIPPE TRANSPORT LTD Contracts
11078364 2024-03-26 £2502.75 CWDTL LTD CLIENT AC RE NT COMMON RECEIPTS Service Charges
11078401 2024-03-26 £2500.00 HOME FOR GOOD Fees
11078286 2024-03-26 £2500.00 PERMANENT FUTURES LIMITED Agency Staff
11073877 2024-03-26 £2442.00 HARRISON BROOKES LTD Building Works

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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