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

Transaction Date Amount Supplier Expense
11078416 2024-03-26 £19947.47 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
11078398 2024-03-26 £30000.00 SOFTCAT LTD Software Support
11078422 2024-03-26 £30298.36 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
11078293 2024-03-26 £249355.12 SOFTCAT LTD IT Hardware
11078402 2024-03-26 £104101.84 AEQUUS CONSTRUCTION LTD Building Works
11077808 2024-03-26 £93658.38 N K S CONTRACTS LTD Building Works
11078194 2024-03-26 £92902.20 SSE ENERGY SUPPLY LTD Electricity
11078309 2024-03-26 £90345.00 BRISTOL CITY COUNCIL Payments to Other Local Authorities
11078263 2024-03-26 £79083.69 SSE ENERGY SUPPLY LTD Electricity
11078393 2024-03-26 £69141.00 JULIAN HOUSE NIGHT SHELTER 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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