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

Transaction Date Amount Supplier Expense
11078264 2024-03-26 £2388.21 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11078408 2024-03-26 £2375.00 FIRST THOUGHT CARE SERVICES Services to/for Clients
11078106 2024-03-26 £2327.32 BRITISH GAS - ELECTRICITY Electricity
81264370 2024-03-26 £580.00 REDACTED Foster Carer Allowances
11077664 2024-03-26 £2707.97 WSP UK LTD External Fees
11078329 2024-03-26 £3295.00 DR GLORIA DURA-VILA AUTISM SPECIALIST LTD Consultants Fees
11078319 2024-03-26 £3256.13 THORNBURY NURSING SERVICES Services to/for Clients
11078322 2024-03-26 £3219.84 ZIPPE TRANSPORT LTD Contracts
11078339 2024-03-26 £3190.00 GT TRAX LIMITED Equipment Hire/Rent
11078328 2024-03-26 £3168.00 ZIPPE TRANSPORT 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.

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