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

Transaction Date Amount Supplier Expense
11076467 2024-03-13 £79291.99 MATRIX SCM Agency Staff
11076466 2024-03-13 £56461.41 H MEALING & SONS LTD Building Works
11076231 2024-03-13 £43331.00 DEVELOPING HEALTH AND INDEPENDENCE Fees
11076482 2024-03-13 £37337.52 MATRIX SCM Consultants Fees
11076573 2024-03-13 £31832.52 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076518 2024-03-13 £31802.97 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11076274 2024-03-13 £30000.00 ZYPPON LTD Rent Payable
11076365 2024-03-13 £30000.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Fees
11076547 2024-03-13 £29806.46 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076568 2024-03-13 £29141.35 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)

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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