The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11105244 2025-01-02 £1225.00 CARE 4 QUALITY LTD Fees
11105244 2025-01-02 £525.00 CARE 4 QUALITY LTD Fees
11106039 2025-01-02 £6843.75 BURO HAPPOLD LTD External Fees
11106139 2025-01-02 £3021.03 BURO HAPPOLD LTD Consultants Fees
11106220 2025-01-02 £432.00 BRLSI TRUSTEES Room Hire Charges
11106203 2025-01-02 £215.93 BRISTOW & SUTOR Other Services to the Council
11106286 2025-01-02 £1500.00 BRISTOL TUITION Fees
11106159 2025-01-02 £9109.55 BRISTOL PANEL FORMERS Planned Maintenance
11106114 2025-01-02 £1036.00 BRISTOL CITY SCHOOLS GENERAL Needs & Services
11106205 2025-01-02 £7425.75 BRISTOL CITY COUNCIL Contracts

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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