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

Transaction Date Amount Supplier Expense
11076943 2024-03-18 £5780.00 WEBSITE EXPRESS LIMITED Fees
11076968 2024-03-18 £5872.29 FUSION FOSTERING LTD Foster Carer Allowances
81262577 2024-03-18 £10646.00 ROYAL HIGH SCHOOL Fees
11077057 2024-03-18 £10125.00 BATH & MENDIP P'SHIP TRUST RE ROUNDHILL PRIMARY Fees
11077064 2024-03-18 £9100.00 MIDLAND SURVEY LTD Fees
11076900 2024-03-18 £8321.04 ATKINSREALIS UK LTD Consultants Fees
11077079 2024-03-18 £7932.80 GATEWAY TICKETING SYSTEMS UK LTD Fees
11076363 2024-03-18 £7006.72 BELGRAVE SCHOOL Education Payment (independent school)
11077055 2024-03-18 £6827.52 ATKINSREALIS UK LTD Consultants Fees
11076808 2024-03-18 £6536.13 OTIS LTD Servicing

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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