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

Transaction Date Amount Supplier Expense
11085837 2024-06-12 £5742.00 OMNI SUPPORT GROUP Fees
11085665 2024-06-12 £8109.21 QUATTRO DESIGN ARCHITECTS LTD External Fees
81278788 2024-06-12 £500.00 COVID-19 BUSINESS GRANT Support Grants
11085143 2024-06-12 £710.66 TUSKER DIRECT LTD Vehicle Leasing
11085745 2024-06-12 £720.00 SPORTING CHANCE PROJECT Fees
11085979 2024-06-12 £750.00 MEDIA BATH LIMITED Advertising
11085724 2024-06-12 £776.63 ENGIE EV SOLUTIONS Fuel
11085923 2024-06-12 £780.00 MENTORING PLUS BATH AND NE SOMERSET LTD Fees
11085743 2024-06-12 £780.00 SPORTING CHANCE PROJECT Fees
81278737 2024-06-12 £785.77 HELEN LEAR Nursery/Childcare Vouchers

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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