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

Transaction Date Amount Supplier Expense
81278727 2024-06-12 £1462.50 REDACTED Nursery/Childcare Vouchers
11085693 2024-06-12 £6383.00 FIRST THOUGHT CARE SERVICES Residential Care
11085792 2024-06-12 £6133.00 OASIS BATHROOM CENTRE Grants/Advances
11085853 2024-06-12 £5375.00 ZETA COMPLIANCE SERVICES LTD Responsive Maintenance
81278750 2024-06-12 £1407.12 REDACTED Nursery/Childcare Vouchers
11085741 2024-06-12 £5555.00 NAVIGATE AGENCY LIMITED Marketing
81278630 2024-06-12 £600.00 REDACTED Parent and Child Allowance
81278619 2024-06-12 £225.46 REDACTED Special Guardianship
81278619 2024-06-12 £325.46 REDACTED Special Guardianship
11085740 2024-06-12 £5688.00 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Fees

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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