The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11085305 2024-06-06 £483.26 LCB CONSTRUCTION LIMITED Responsive Maintenance
11085288 2024-06-06 £510.00 MR I P T FIRTH Consultants Fees
11085254 2024-06-06 £530.83 R D JOHNS LTD Provisions
81277594 2024-06-06 £540.00 BATH CITY FARM LTD Day Care
81277601 2024-06-06 £547.40 BLUEBIRD CARE (BATH) Home Care
11085374 2024-06-06 £564.50 CHIPSIDE LIMITED Fees
11085401 2024-06-06 £576.00 PEARCE BROTHERS MOBILITY CENTRE Equipment Purchase (Non Medical)
81277610 2024-06-06 £5189.52 CARE NAVIGATION LTD Home Care
81277610 2024-06-06 £4300.00 CARE NAVIGATION LTD Home Care
81277610 2024-06-06 £3146.54 CARE NAVIGATION LTD 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.

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