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

Transaction Date Amount Supplier Expense
11077331 2024-03-20 £2512.50 ALWAYS PRECIOUS LTD Services to/for Clients
11077448 2024-03-20 £2552.00 ART & ASSEMBLY LTD Furniture/Equipment
11077268 2024-03-20 £2577.92 ZIPPE TRANSPORT LTD Contracts
11077114 2024-03-20 £2600.00 UPFEST LTD Fees
11077465 2024-03-20 £2449.00 FREESTYLE DESIGNS BATH LTD Marketing
81263078 2024-03-20 £2425.25 LIGHTHOUSE SCHOOLS PARTNERSHIP RE BISHOP SUTTON PRIMARY Statementing Payments to B&NES schools
11077257 2024-03-20 £2366.40 ZIPPE TRANSPORT LTD Contracts
11077370 2024-03-20 £2167.25 PROTEL DATA SERVICES IT Hardware
11077366 2024-03-20 £2217.81 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11077172 2024-03-20 £2250.00 BATH TRANSFERS & TOURS LIMITED 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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