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

Transaction Date Amount Supplier Expense
81324685 2025-03-19 £887.58 BRIDGWATER COLLEGE TRUST Statementing Payment to other LEAs/Schools
11114846 2025-03-19 £681.75 BRISTOL WASTE COMPANY LTD Equipment Purchase (Non Medical)
81324660 2025-03-19 £15581.27 BROADLANDS ACADEMY, ACADEMIES ENTERPRISE TRUST Statementing Payments to B&NES schools
11115092 2025-03-19 £475.23 BROOK STREET UK LTD Concessionary Fares
11114964 2025-03-19 £3982.20 BROWNE JACOBSON LLP Fees
11114800 2025-03-19 £53.00 BATH AREA PLAY PROJECT Fees
11115260 2025-03-19 £44448.57 BATH & WEST COMMUNITY ENERGY LTD Consultants Fees
81324681 2025-03-19 £10061.74 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81324605 2025-03-19 £1135.17 BATH & MENDIP P'SHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
81324628 2025-03-19 £17479.62 BATH & MENDIP P'SHIP TRUST RE ROUNDHILL PRIMARY Statementing Payments to B&NES schools

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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