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

Transaction Date Amount Supplier Expense
11077022 2024-03-18 £596.00 WHITEHALL PRINTING CO (AVON) LTD Printing/Design
81262511 2024-03-18 £750.00 COVID-19 BUSINESS GRANT Support Grants
11076987 2024-03-18 £678.41 VEEZU LTD Services to/for Clients
11077015 2024-03-18 £706.00 FREESTYLE DESIGNS BATH LTD Materials
11077029 2024-03-18 £710.00 RS SECURITY LTD Security of Premises
81262635 2024-03-18 £972.00 FREE RANGERS FOREST SCHOOLS LTD Fees
11076897 2024-03-18 £960.00 CABOT THERMALS LTD Misc. Costs
11076896 2024-03-18 £960.00 CABOT THERMALS LTD Misc. Costs
81262642 2024-03-18 £945.00 ST JOHNS C OF E PRIMARY SCHOOL Fees
11077005 2024-03-18 £840.00 MR ALAN FULLER Legal 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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