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

Transaction Date Amount Supplier Expense
11076327 2024-03-13 £3008.00 ROMAN CONTRACTS (BATH) LTD Contracts
11076537 2024-03-13 £3000.00 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Needs & Services
11076354 2024-03-13 £2976.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076212 2024-03-13 £852.66 PROTECTOR INSURANCE UK Insurance Excess Payments
11076196 2024-03-13 £2928.00 VIVEDIA LTD T/A OBITUS Fees
11076348 2024-03-13 £2886.90 BATH TRANSFERS & TOURS LIMITED Contracts
11076358 2024-03-13 £2880.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076279 2024-03-13 £2800.00 CHANDLERS COACH TRAVEL Contracts
11076334 2024-03-13 £2743.90 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076359 2024-03-13 £2700.00 BATH TRANSFERS & TOURS LIMITED Contracts

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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