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

Transaction Date Amount Supplier Expense
81263093 2024-03-20 £9821.95 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
11077169 2024-03-20 £12543.63 BATH ACADEMY LTD Education Payment (independent school)
11077312 2024-03-20 £13525.72 YUNEX LIMITED Highway Maintenance
11077501 2024-03-20 £13843.00 CAUSEWAY TECHNOLOGIES LTD Software Support
81263041 2024-03-20 £13854.44 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES schools
11077454 2024-03-20 £14439.00 ENVIRO TECHNOLOGY SERVICES PLC Equipment Purchase (Non Medical)
81263080 2024-03-20 £14466.14 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11077168 2024-03-20 £15018.63 BATH ACADEMY LTD Education Payment (independent school)
81263072 2024-03-20 £16061.74 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11075786 2024-03-20 £17993.58 RICOH UK LTD IT Software

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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