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

Transaction Date Amount Supplier Expense
11106219 2025-01-02 £420.00 ATLAS HEATING (BRISTOL) LTD Servicing
11106290 2025-01-02 £20334.80 AURORA ASD LTD Education Payment (independent school)
11106285 2025-01-02 £36625.66 AURORA ASD LTD Education Payment (independent school)
11106101 2025-01-02 £6582.18 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11106050 2025-01-02 £95.03 BACK-2-FRONT UK LTD Agency Staff
11106048 2025-01-02 £558.90 BACK-2-FRONT UK LTD Agency Staff
11106265 2025-01-02 £629.82 BACK-2-FRONT UK LTD Agency Staff
11106050 2025-01-02 £650.17 BACK-2-FRONT UK LTD Agency Staff
81312379 2025-01-02 £1800.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Education Payment (independent school)
81312360 2025-01-02 £3991.68 BLAKEHILL HEALTHCARE Home 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.

Information is provided here under the Open Government Licence for Public Sector Information.

Back to Expenditure