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

Transaction Date Amount Supplier Expense
11076268 2024-03-13 £1450.00 T WESTLAKE ACCESS TRAVEL Contracts
81261313 2024-03-13 £500.00 REDACTED Foster Carer Allowances
11076359 2024-03-13 £1500.00 BATH TRANSFERS & TOURS LIMITED Contracts
11076311 2024-03-13 £1501.97 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11076302 2024-03-13 £1527.60 ROBERT KOSIN Contracts
11076166 2024-03-13 £1530.00 APOLLO CLEANING SOLUTIONS Needs & Services
11076338 2024-03-13 £1539.64 DENNIS EAGLE LTD Contracts
81261119 2024-03-13 £520.00 REDACTED Foster Carer Allowances
81261117 2024-03-13 £520.00 REDACTED Foster Carer Allowances
11076222 2024-03-13 £1321.50 AK LLP CLIENT RE BRISTOL BUSINESS PARK MA Service Charges

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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