The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11078489 2024-04-03 £550.00 SHINE VISION LTD Software Support
11078482 2024-04-03 £530.91 R D JOHNS LTD Provisions
81265754 2024-04-03 £811.80 REDACTED Transport & Travel
11078551 2024-04-03 £485.57 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11078568 2024-04-03 £544.00 REDACTED Payment to Parents/Students
81266121 2024-04-03 £73140.16 BUTTERCUP BARN NURSERY Nursery/Childcare Vouchers
81266106 2024-04-03 £19149.67 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Nursery/Childcare Vouchers
11078594 2024-04-03 £460.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
11078572 2024-04-03 £431.67 NE APPLIANCES Equipment Purchase (Non Medical)
81266265 2024-04-03 £500.00 REDACTED Other Services to the Council

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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