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

Transaction Date Amount Supplier Expense
11078119 2024-03-26 £3100.00 WILTSHIRE COUNTY COUNCIL Foster Carer Allowances
11078327 2024-03-26 £3094.72 ZIPPE TRANSPORT LTD Contracts
11078324 2024-03-26 £2963.40 ZIPPE TRANSPORT LTD Contracts
11078304 2024-03-26 £2928.83 THORNBURY NURSING SERVICES Services to/for Clients
11078317 2024-03-26 £2865.00 SPORTS HEROES LTD Fees
11078264 2024-03-26 £2854.00 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11078367 2024-03-26 £2828.75 CWDTL LTD CLIENT AC RE NT COMMON RECEIPTS Service Charges
81264774 2024-03-26 £572.09 REDACTED Rent Allowances
11078309 2024-03-26 £310596.00 BRISTOL CITY COUNCIL Payments to Other Local Authorities
11078388 2024-03-26 £29785.67 AECOM LIMITED Consultants Fees

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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