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

Transaction Date Amount Supplier Expense
11076355 2024-03-13 £2544.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076243 2024-03-13 £2543.89 KONE PLC Responsive Maintenance
11076309 2024-03-13 £2500.00 PERMANENT FUTURES LIMITED Agency Staff
11076239 2024-03-13 £2479.20 ACTION FOR CHILDREN Respite Care
11076340 2024-03-13 £2408.00 ROMAN CONTRACTS (BATH) LTD Contracts
11076262 2024-03-13 £2323.00 SHARPE PRITCHARD Legal Fees
11076339 2024-03-13 £2290.37 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076192 2024-03-13 £2290.00 ACCORA LTD Equipment Purchase (Non Medical)
11076454 2024-03-13 £2250.00 FUTURA LEARNING PARTNERSHIP Transport & Travel
81261164 2024-03-13 £800.00 REDACTED Needs & Services

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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