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

Transaction Date Amount Supplier Expense
81262117 2024-03-14 £738.46 REDACTED Rent Allowances
81261528 2024-03-14 £120970.64 CITY OF BATH COLLEGE Fees
11076574 2024-03-14 £30244.20 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076677 2024-03-14 £29937.14 PARK BLUE HOMES LTD Foster Carer Allowances
11076609 2024-03-14 £29813.66 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Volunt Homes Placements Top/Up
11076629 2024-03-14 £25544.74 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11076576 2024-03-14 £24031.34 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076631 2024-03-14 £23783.98 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11076630 2024-03-14 £23751.65 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11076685 2024-03-14 £22778.50 SRA ARCHITECTS LTD External Fees

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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