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

Transaction Date Amount Supplier Expense
11078360 2024-03-26 £8045.86 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11078336 2024-03-26 £19644.69 SPAGHETTI BRIDGE LTD Education Payment (independent school)
11078383 2024-03-26 £18477.00 LITTLE LOST ROBOT CIC Fees
11078347 2024-03-26 £17210.08 ATKINSREALIS UK LTD Consultants Fees
11078369 2024-03-26 £16115.38 CWDTL LTD CLIENT AC RE NT COMMON RECEIPTS Service Charges
11078363 2024-03-26 £15000.00 SOUTHSIDE FAMILY PROJECT Grants to Voluntary Bodies
11078193 2024-03-26 £12230.35 SSE ENERGY SUPPLY LTD Gas
11078279 2024-03-26 £11628.00 SYSCO PRODUCTIONS LTD Responsive Maintenance
11078031 2024-03-26 £11552.81 THE ETHICAL FOSTERING SERVICE Foster Carer Allowances
11078257 2024-03-26 £10000.00 ANGLO SUPPORT AND HOUSING LTD Volunt Homes Placements Top/Up

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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