The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076293 2024-03-13 £3957.44 MR C A HIGGS T/A LIBRA TRAVEL Contracts
11076461 2024-03-13 £3912.69 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
11076444 2024-03-13 £3874.07 BLUE SKY FOSTERING LTD C/O FBS Foster Carer Allowances
11076353 2024-03-13 £3840.00 BATH TRANSFERS & TOURS LIMITED Contracts
81261439 2024-03-13 £2466.58 SGS ACADEMY TRUST Statementing Payment to other LEAs/Schools
11076449 2024-03-13 £5331.40 AG FAMILY SUPPORT LTD Services to/for Clients
11076297 2024-03-13 £3204.48 PLUTO ENTERPRISES LTD T/A A.F.C. TAXIS Contracts
11076200 2024-03-13 £3187.55 ETAC LIMITED Equipment Purchase (Non Medical)
11076351 2024-03-13 £2560.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076230 2024-03-13 £2547.86 MARVELLOUS PROPERTIES LTD Supported Living

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.

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