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

Transaction Date Amount Supplier Expense
11114746 2025-03-19 £515.42 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
81324452 2025-03-19 £230.50 REDACTED Special Guardianship
81324452 2025-03-19 £232.26 REDACTED Special Guardianship
81324452 2025-03-19 £334.50 REDACTED Special Guardianship
11114899 2025-03-19 £820.00 SWARCO UK & IRELAND LIMITED Planned Maintenance
81324679 2025-03-19 £2348.18 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools
11114742 2025-03-19 £1540.00 THE CONSERVATION VOLUNTEERS Other Services to the Council
11114914 2025-03-19 £2000.00 THE CONSERVATION VOLUNTEERS Conservation
81324687 2025-03-19 £2482.72 THE CORSHAM SCHOOL Statementing Payment to other LEAs/Schools
11114827 2025-03-19 £980.00 THE HELPING HAND CO LTD Equipment Purchase (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.

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

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