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

Transaction Date Amount Supplier Expense
11076930 2024-03-18 £3062.00 BATH AREA PLAY PROJECT Fees
11077030 2024-03-18 £2970.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
81262598 2024-03-18 £3765.00 REDACTED Fees
81262605 2024-03-18 £3190.00 REDACTED Fees
81262583 2024-03-18 £3765.00 REDACTED Fees
11077034 2024-03-18 £2055.37 SRA ARCHITECTS LTD External Fees
81262606 2024-03-18 £1570.00 REDACTED Fees
81262627 2024-03-18 £1287.50 REDACTED Fees
81262596 2024-03-18 £6694.00 REDACTED Fees
81262581 2024-03-18 £3275.00 REDACTED 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.

Information is provided here under the Open Government Licence for Public Sector Information.

Back to Expenditure