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

Transaction Date Amount Supplier Expense
11085629 2024-06-10 £927.33 PEOPLESCOUT LIMITED Advertising
11086576 2024-06-10 £947.00 CLARANET LIMITED Hardware Purchase
11085481 2024-06-10 £975.00 STUDIO FOUR POINT TEN LTD Planned Maintenance
11085410 2024-06-10 £983.77 MICKLEGATE FLUID POWER LTD Contracts
11085415 2024-06-10 £987.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11085575 2024-06-10 £999.80 JIGSAWEARLSDON LTD Needs & Services
11085501 2024-06-10 £1000.00 MUSEUM OF BATH AT WORK Grants to Voluntary Bodies
11085572 2024-06-10 £1020.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
11085406 2024-06-10 £1035.00 TMS MENTORING LTD Needs & Services
11085593 2024-06-10 £1080.00 SMITH'S GLOUCESTER LTD Hire of Vehicles

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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