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

Transaction Date Amount Supplier Expense
81279204 2024-06-17 £552.80 REDACTED Individualised Budget
81279431 2024-06-17 £503.62 REDACTED Individualised Budget
81279430 2024-06-17 £777.18 REDACTED Individualised Budget
81279487 2024-06-17 £1144.00 REDACTED Individualised Budget
81279626 2024-06-17 £1820.00 ST JOHNS C OF E PRIMARY SCHOOL Fees
81279612 2024-06-17 £1820.00 THE BATH & MENDIP PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Fees
81279616 2024-06-17 £1820.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81279618 2024-06-17 £1820.00 GREEN SHOOTS (BATH) LTD Fees
81279162 2024-06-17 £895.64 MOSTYN LODGE KEYNSHAM LTD Residential Care
81279162 2024-06-17 £895.64 MOSTYN LODGE KEYNSHAM LTD Residential Care

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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