The most recent available  expenditure record is  (Q3 2023)  Others will be added progressively

Transaction Date Amount Supplier Expense
11048725 2023-07-03 £4803.94 EDF ENERGY Electricity
11048745 2023-07-05 £462.00 SENSE LEARNING LTD Fees
11048963 2023-08-18 £932.14 SHEILING SCHOOL THORNBURY GENERAL ACCOUNT Education Payment (independent school)
11048965 2023-08-18 £900.62 SHEILING SCHOOL THORNBURY GENERAL ACCOUNT Education Payment (independent school)
11049056 2023-08-18 £2701.86 SHEILING SCHOOL THORNBURY GENERAL ACCOUNT Education Payment (independent school)
11049214 2023-09-15 £707.55 ROMAQUIP LTD Contracts
11049300 2023-07-05 £833.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP - HAYESFIELD SCHOOL Room Hire Charges
11049301 2023-07-10 £4002.00 AECOM LIMITED External Fees
11049306 2023-07-10 £4002.00 AECOM LIMITED External Fees
11049313 2023-07-06 £1170.00 RAPLEYS LLP Fees

How to use this table:

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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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