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

Transaction Date Amount Supplier Expense
11085620 2024-06-10 £1283.65 MOTUS COMMERCIALS LTD Contracts
11085500 2024-06-10 £1296.00 ACHIEVE TOGETHER LTD Fees
11085542 2024-06-10 £1300.00 MENTORING PLUS BATH AND NE SOMERSET LTD Needs & Services
11085545 2024-06-10 £1300.00 MENTORING PLUS BATH AND NE SOMERSET LTD Needs & Services
11085427 2024-06-10 £1300.00 NEWSQUEST MEDIA GROUP Marketing
11085301 2024-06-10 £1373.00 TRANSLATION EMPIRE LTD Interpreting Services
11085473 2024-06-10 £1500.00 DAC BEACHCROFT LLP OFFICE AC Legal Fees
11085543 2024-06-10 £1563.25 AMBEROL LIMITED Materials
11085642 2024-06-10 £1620.00 L&F COMMERCIAL PARTS Materials
11085610 2024-06-10 £1770.00 N.L.I LTD Loler Charge

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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