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

Transaction Date Amount Supplier Expense
11077313 2024-03-20 £4541.70 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
11077309 2024-03-20 £4480.00 ASHTON AIR CONDITIONING SERVICES LIMITED Responsive Maintenance
11077484 2024-03-20 £4313.00 BATH AREA PLAY PROJECT Fees
11077152 2024-03-20 £4037.13 AMICUS FOSTER CARE LIMITED Foster Carer Allowances
81263060 2024-03-20 £4118.60 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81263019 2024-03-20 £4142.73 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
11077093 2024-03-20 £4200.00 MIAG LTD Contracts
81263047 2024-03-20 £4216.02 THE BATH & MENDIP PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
11077250 2024-03-20 £4275.00 ZIPPE TRANSPORT LTD Contracts
11076999 2024-03-20 £4285.58 TOMMY JUKES Contracts

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.

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