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

Transaction Date Amount Supplier Expense
81324639 2025-03-19 £2235.34 MNSP RE ST MARYS TIMSBURY PRIMARY SCHOOL Statementing Payments to B&NES schools
11112591 2025-03-19 £9164.00 MORE TREES FOR BATH AND NORTH EAST SOMERSET Misc. Costs
81324369 2025-03-19 £533.26 REDACTED Special Guardianship
81324419 2025-03-19 £277.50 REDACTED Special Guardianship
81324419 2025-03-19 £310.84 REDACTED Special Guardianship
81324419 2025-03-19 £310.84 REDACTED Special Guardianship
81324399 2025-03-19 £366.68 REDACTED Residence Orders/CAO's
81324399 2025-03-19 £366.68 REDACTED Residence Orders/CAO's
11115080 2025-03-19 £635.36 REDACTED T/A ROAD RUNNER MINI BUSES Contracts
81324607 2025-03-19 £9697.94 MNSP RE CLUTTON PRIMARY SCHOOL 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.

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

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