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

Transaction Date Amount Supplier Expense
11077014 2024-03-18 £14748.00 BATH ACADEMY LTD Education Payment (independent school)
11076926 2024-03-18 £14641.25 GBS RE SW AMBUL SVC NHS FT Contracts
11077018 2024-03-18 £14101.11 SSE ENERGY SUPPLY LTD Electricity
11077050 2024-03-18 £13530.00 DEVELOPING HEALTH AND INDEPENDENCE Contracts
11076932 2024-03-18 £12300.00 BATH YMCA TRADING Services to/for Clients
11076917 2024-03-18 £24139.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
11077071 2024-03-18 £25353.00 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11076499 2024-03-18 £29212.95 WILLIAM MORRIS SCHOOL Education Payment (independent school)
81262611 2024-03-18 £3765.00 REDACTED Fees
11076705 2024-03-18 £114679.00 SENAD LTD Volunt Homes Placements Top/Up

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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