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

Transaction Date Amount Supplier Expense
11085540 2024-06-10 £4995.00 LSD PROMOTIONS (EVENTS) LTD Publicity
11085470 2024-06-10 £5000.00 FOCUS CONSULTANTS 2010 LLP Fees
11085490 2024-06-10 £5770.96 NATIONWIDE PLATFORMS Hire of Vehicles
11085582 2024-06-10 £5782.70 SENSE LEARNING LTD Fees
11085475 2024-06-10 £6200.20 CARTER JONAS LLP External Fees
11085600 2024-06-10 £96940.23 MATRIX SCM Agency Staff
11085588 2024-06-10 £1273.41 WASTEPARTS UK LTD Contracts
81278514 2024-06-10 £92.80 KAREN MOODY Supported Living
81278427 2024-06-10 £869.20 BATH OUTREACH SUPPORT Supported Living
11085033 2024-06-10 £482.89 PEOPLESCOUT LIMITED Misc. Costs

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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