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

Transaction Date Amount Supplier Expense
11085817 2024-06-12 £5115.66 TRADEBE GWENT LTD Payments to Private Contractors
81278792 2024-06-12 £5224.07 NEW FOSSEWAY SCHOOL Statementing Payment to other LEAs/Schools
81278524 2024-06-12 £844.00 REDACTED Foster Carer Allowances
11085895 2024-06-12 £7050.00 BLUE SKY FOSTERING LTD C/O FBS Foster Carer Allowances
11085903 2024-06-12 £7193.40 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
11085889 2024-06-12 £7252.50 NOW, NEXT & THEN Fees
11085850 2024-06-12 £7506.00 ZETA COMPLIANCE SERVICES LTD Responsive Maintenance
11085815 2024-06-12 £7639.46 TRADEBE GWENT LTD Payments to Private Contractors
81278804 2024-06-12 £7687.74 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
11085808 2024-06-12 £7749.55 21st Century Building Services Ltd Building Works

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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