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

Transaction Date Amount Supplier Expense
11076357 2024-03-13 £2075.70 BATH TRANSFERS & TOURS LIMITED Contracts
11076329 2024-03-13 £1793.60 ROMAN CONTRACTS (BATH) LTD Contracts
11076471 2024-03-13 £1778.00 THREE WAYS SCHOOL Equipment Purchase (Non Medical)
11076341 2024-03-13 £1760.00 ROMAN CONTRACTS (BATH) LTD Contracts
11076349 2024-03-13 £1760.00 BATH TRANSFERS & TOURS LIMITED Contracts
81261456 2024-03-13 £58974.11 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81261438 2024-03-13 £21283.67 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81261441 2024-03-13 £21144.21 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
11076414 2024-03-13 £1728.00 CIPFA BUSINESS LTD Subscriptions
81261204 2024-03-13 £500.00 REDACTED Foster Carer Allowances

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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