The most recent available  expenditure record is  (Q4 2025)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81367719 2025-12-18 £3699.92 TACT Foster Carer Allowances
81367733 2025-12-18 £3635.63 THORNBURY COMMUNITY SERVICES Services to/for Clients
11143601 2025-12-18 £2512.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11143543 2025-12-18 £1354.38 VEEZU LTD Employees Public Transport
11143602 2025-12-18 £665.60 WASHTECHNIX Cleaning Materials
11143493 2025-12-18 £1749.63 WATER2BUSINESS Water Charges
11143508 2025-12-18 £31218.75 YUNEX LIMITED Highway Maintenance
81367758 2025-12-18 £0.01 ZIPPE TRANSPORT LTD Day Care
81367758 2025-12-18 £0.01 ZIPPE TRANSPORT LTD Day Care
81367758 2025-12-18 £0.02 ZIPPE TRANSPORT LTD Day Care

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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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