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

Transaction Date Amount Supplier Expense
11106591 2025-01-08 £4333.49 FOCUS FUTURES UK LTD Foster Carer Allowances
11106515 2025-01-08 £4333.49 FOCUS FUTURES UK LTD Foster Carer Allowances
11106702 2025-01-08 £25703.65 FLOURISH GLOUCESTERSHIRE LTD Volunt Homes Placements Top/Up
11106594 2025-01-08 £2480.00 FIVE RIVERS CHILD CARE LTD Transport & Travel
11106594 2025-01-08 £1965.00 FIVE RIVERS CHILD CARE LTD Transport & Travel
11106759 2025-01-08 £67302.98 FINELINE LIGHTING LTD Fees
11106774 2025-01-08 £3400.00 FERGUSON MANN ARCHITECTS LTD External Fees
11106770 2025-01-08 £1958.00 FERGUSON MANN ARCHITECTS LTD External Fees
11105797 2025-01-08 £3960.00 FEORGE PLANT & FABRICATION LTD Equipment Maintenance (Non Medical)
11105797 2025-01-08 £3410.00 FEORGE PLANT & FABRICATION LTD Equipment Maintenance (Non Medical)

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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