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

Transaction Date Amount Supplier Expense
11078372 2024-03-26 £1320.25 PEOPLESCOUT LIMITED Misc. Costs
11078291 2024-03-26 £1264.36 THORNBURY NURSING SERVICES Services to/for Clients
11075648 2024-03-26 £1218.68 SOUTH GLOUCESTERSHIRE COUNCIL Transport & Travel
11078324 2024-03-26 £1210.00 ZIPPE TRANSPORT LTD Contracts
11078303 2024-03-26 £1200.00 DANNZ Contracts
11078205 2024-03-26 £1200.00 HINTON GARAGE (BATH) LTD Fees
11078316 2024-03-26 £1183.20 ZIPPE TRANSPORT LTD Contracts
11078426 2024-03-26 £1147.82 PEOPLESCOUT LIMITED Advertising
11078359 2024-03-26 £1135.04 FACULTATIEVE TECHNOLOGIES LTD Materials
81264335 2024-03-26 £580.00 REDACTED Foster Carer Allowances

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.

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