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

Transaction Date Amount Supplier Expense
11077242 2024-03-20 £3188.48 ZIPPE TRANSPORT LTD Contracts
11077171 2024-03-20 £3200.40 BATH TRANSFERS & TOURS LIMITED Contracts
11077263 2024-03-20 £3225.37 TRADING STANDARDS SW COMMUNITY INTEREST COMPANY Subscriptions
11077248 2024-03-20 £3235.84 ZIPPE TRANSPORT LTD Contracts
11077234 2024-03-20 £3305.00 EPTURA INTERNATIONAL LIMITED IT Hardware
11077275 2024-03-20 £3324.16 ZIPPE TRANSPORT LTD Contracts
11077243 2024-03-20 £3375.36 ZIPPE TRANSPORT LTD Contracts
81263056 2024-03-20 £3080.85 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHFORD PRIMARY Statementing Payments to B&NES schools
11077361 2024-03-20 £3076.30 ALWAYS PRECIOUS LTD Needs & Services
11077483 2024-03-20 £3062.00 BATH AREA PLAY PROJECT 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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