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

Transaction Date Amount Supplier Expense
81265300 2024-03-26 £5894.95 CURO Rent Allowances
11078409 2024-03-26 £800.00 GREAT WEST WAY LIMITED Marketing
11078305 2024-03-26 £780.00 SIAN HAYLEY GRIFFITHS Legal Fees
11078366 2024-03-26 £750.31 CWDTL LTD CLIENT AC RE NT COMMON RECEIPTS Service Charges
11078391 2024-03-26 £748.27 BUS SHELTERS LTD Building Works
11078432 2024-03-26 £725.00 EASY-READ-ONLINE LTD Fees
11078338 2024-03-26 £725.00 EASY-READ-ONLINE LTD Fees
11078290 2024-03-26 £717.64 THORNBURY NURSING SERVICES Services to/for Clients
11078276 2024-03-26 £950.37 SSE ENERGY SUPPLY LTD Electricity
81264527 2024-03-26 £612.92 FIRST STEPS NURSERY Nursery/Childcare Vouchers

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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