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

Transaction Date Amount Supplier Expense
11076252 2024-03-13 £2683.33 SMITH'S GLOUCESTER LTD Hire of Vehicles
81261218 2024-03-13 £580.00 REDACTED Foster Carer Allowances
81261220 2024-03-13 £500.00 REDACTED Foster Carer Allowances
11076332 2024-03-13 £2640.00 ROMAN CONTRACTS (BATH) LTD Contracts
11076169 2024-03-13 £2180.40 WE CARE & REPAIR LTD Grants/Advances
81261452 2024-03-13 £199320.37 THREE WAYS SCHOOL Education Payment (independent school)
81261457 2024-03-13 £27094.69 BATH & MENDIP P'SHIP TRUST RE THE MENDIP SCHOOL Statementing Payment to other LEAs/Schools
11075675 2024-03-13 £27086.25 AUTONOMY PLUS LTD Volunt Homes Placements Top/Up
11076567 2024-03-13 £26175.56 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11076510 2024-03-13 £25312.50 ON DIRECT BUSINESS SERVICES LTD IT Software

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.

Back to Expenditure