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

Transaction Date Amount Supplier Expense
11076426 2024-03-13 £10000.00 ANTLYON CONSULTING LIMITED Consultants Fees
11076206 2024-03-13 £10000.00 JULIAN HOUSE NIGHT SHELTER Fees
11076399 2024-03-13 £10000.00 BATH & NE SOMERSET CARERS CENTRE Other Services to the Council
81261443 2024-03-13 £23541.70 VENTURERS' ACADEMY Statementing Payment to other LEAs/Schools
11076167 2024-03-13 £9085.00 P & J SHOWERS LTD Grants/Advances
11076307 2024-03-13 £8750.00 BRISTOL CITY COUNCIL Other Services to the Council
81261332 2024-03-13 £960.00 REDACTED Foster Carer Allowances
11076187 2024-03-13 £8229.89 AECOM LIMITED External Fees
11076165 2024-03-13 £7763.33 ACCESS UK LTD Contracts
81261448 2024-03-13 £7687.74 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools

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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