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

Transaction Date Amount Supplier Expense
81278515 2024-06-10 £725.00 LAURA JEFFERIES Supported Living
11085487 2024-06-10 £720.00 TRANSLATION EMPIRE LTD Fees
11085455 2024-06-10 £707.62 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
11085795 2024-06-12 £2619.58 WE CARE & REPAIR LTD Grants/Advances
11085864 2024-06-12 £2825.00 SHOSCOMBE PARISH COUNCIL Equipment Purchase (Non Medical)
11085753 2024-06-12 £2844.00 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Fees
11085803 2024-06-12 £2844.00 ST MARYS CATHOLIC PRIMARY SCHOOL Fees
11085943 2024-06-12 £2888.40 FRONTIER THERAPEUTICS LIMITED Equipment Purchase (Non Medical)
11085143 2024-06-12 £2903.79 TUSKER DIRECT LTD Vehicle Leasing
11085883 2024-06-12 £2921.00 LANGUAGE SERVICES UK LTD Interpreting Services

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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