The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11116163 2025-03-26 £11622.00 B&NES PARENT CARER FORUM CIC Contracts
11116118 2025-03-26 £635.00 BAR STANDARDS BOARD Subscriptions
11116325 2025-03-26 £1465.00 BART RIVER SERVICES LTD Building Works
81325738 2025-03-26 £1688.00 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Fees
81325731 2025-03-26 £1607.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
81325762 2025-03-26 £525.69 BATH & MENDIP P'SHIP TRUST RE ROUNDHILL PRIMARY Nursery/Childcare Vouchers
81325726 2025-03-26 £675.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
11116078 2025-03-26 £698.00 BROOKRIDGE TIMBER LTD Highway Maintenance
81325560 2025-03-26 £910.00 FIRST STEPS NURSERY Fees
11116209 2025-03-26 £672.11 JEWSON LIMITED Equipment Purchase (Non Medical)

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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