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

Transaction Date Amount Supplier Expense
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
11106286 2025-01-02 £1500.00 BRISTOL TUITION Fees
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)
81312372 2025-01-02 £600.00 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Education Payment (independent school)
81312370 2025-01-02 £600.00 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Education Payment (independent school)
81312384 2025-01-02 £600.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Education Payment (independent school)
11106195 2025-01-02 £1999.00 BKBM ENTERPRISE LTD Publicity

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