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

Transaction Date Amount Supplier Expense
11076955 2024-03-18 £95774.13 MATRIX SCM Agency Staff
11076962 2024-03-18 £84663.02 LIQUIDLOGIC LIMITED Software Support
11072949 2024-03-18 £63936.10 SRA ARCHITECTS LTD External Fees
11076923 2024-03-18 £53492.25 YOUTH CONNECT SOUTH WEST Fees
11076961 2024-03-18 £51385.85 LIQUIDLOGIC LIMITED Software Support
11076963 2024-03-18 £45135.80 LIQUIDLOGIC LIMITED Software Support
11077012 2024-03-18 £43671.00 BATH ACADEMY LTD Fees
81262616 2024-03-18 £11790.00 ROYAL HIGH SCHOOL Fees
81262579 2024-03-18 £11101.00 KING EDWARDS SCHOOL Fees
11076898 2024-03-18 £10780.00 NORTH STAR ACADEMY TRUST 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.

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