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

Transaction Date Amount Supplier Expense
81262600 2024-03-18 £3038.00 REDACTED Fees
81262625 2024-03-18 £1755.00 REDACTED Fees
81262626 2024-03-18 £1755.00 REDACTED Fees
11076944 2024-03-18 £2240.00 ROSCOE COMMUNICATIONS LIMITED Marketing
11076694 2024-03-18 £2919.00 AECOM LIMITED External Fees
11076913 2024-03-18 £2875.68 WSCC CLEAPSS FUND NO 2 Subscriptions
81262599 2024-03-18 £4931.00 REDACTED Fees
11077041 2024-03-18 £2615.05 THORNBURY NURSING SERVICES Services to/for Clients
11076931 2024-03-18 £2610.00 BATH AREA PLAY PROJECT Fees
11076942 2024-03-18 £2576.00 ESE WORLD LTD 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.

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

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