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

Transaction Date Amount Supplier Expense
11085454 2024-06-10 £535.00 SAFETY-KLEEN UK LTD Payments to Private Contractors
11085643 2024-06-10 £548.00 L&F COMMERCIAL PARTS Materials
11085409 2024-06-10 £550.00 BDA (INITIATIVES) LIMITED Educational Activity
11085596 2024-06-10 £562.50 AVANTI HYGIENE LTD Cleaning Materials
11085462 2024-06-10 £569.90 TRANSLATION EMPIRE LTD Fees
81278427 2024-06-10 £869.20 BATH OUTREACH SUPPORT Supported Living
81278427 2024-06-10 £347.68 BATH OUTREACH SUPPORT Supported Living
11085572 2024-06-10 £240.75 MG CARE EXECUTIVE LTD T/A UCHECK Fees
11085560 2024-06-10 £4444.13 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11085033 2024-06-10 £419.62 PEOPLESCOUT LIMITED Preliminary 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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