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

Transaction Date Amount Supplier Expense
81324645 2025-03-19 £7915.75 BATH & WELLS DIOCESAN ACADEMIES TRUST ST STEPHENS PRI Statementing Payments to B&NES schools
11114717 2025-03-19 £788.00 BSI CUSTOMER SERVICES Subscriptions
11115243 2025-03-19 £537.37 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11115266 2025-03-19 £471.97 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115241 2025-03-19 £477.27 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115268 2025-03-19 £535.07 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115267 2025-03-19 £566.48 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115275 2025-03-19 £568.16 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115099 2025-03-19 £4188.00 MEDICARE SYSTEMS LTD Equipment Maintenance (Non Medical)
11114920 2025-03-19 £2400.00 METRIC GROUP LIMITED IT Hardware

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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