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

Transaction Date Amount Supplier Expense
11086044 2024-06-13 £6300.00 CORPORATE PROJECT SOLUTIONS LTD Software Support
11086028 2024-06-13 £18441.75 SRA ARCHITECTS LTD External Fees
11086034 2024-06-13 £13922.00 BEVAN BRITTAN Legal Fees
11086086 2024-06-13 £12979.20 BRIGHTLY SOFTWARE LTD Software Support
81278903 2024-06-13 £1840.16 UNITED RESPONSE Rent Allowances
11085469 2024-06-13 £11323.00 FOCUS CONSULTANTS 2010 LLP Consultants Fees
81278843 2024-06-13 £10945.92 PRESTIGE NURSING LTD Supported Living
81278880 2024-06-13 £2127.44 THE GUINNESS PARTNERSHIP Rent Allowances
81278881 2024-06-13 £977.90 THE GUINNESS PARTNERSHIP Rent Allowances
81278887 2024-06-13 £576.92 THE BATH PROPERTY SHOP Rent Allowances

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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