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

Transaction Date Amount Supplier Expense
11077163 2024-03-20 £12524.82 BATH ACADEMY LTD Education Payment (independent school)
11077388 2024-03-20 £12430.77 BATH ACADEMY LTD Education Payment (independent school)
81263046 2024-03-20 £11629.02 PALLADIAN ACADEMY TRUST RE ST MARTINS Statementing Payments to B&NES schools
11077205 2024-03-20 £10000.00 WEBSITE EXPRESS LIMITED Fees
11077337 2024-03-20 £10117.80 ALWAYS PRECIOUS LTD Services to/for Clients
81263069 2024-03-20 £10188.96 LIGHTHOUSE SCHOOLS PARTNERSHIP RE CHEW VALLEY SCHOOL Statementing Payments to B&NES schools
11077164 2024-03-20 £10892.97 BATH ACADEMY LTD Education Payment (independent school)
11077167 2024-03-20 £10892.97 BATH ACADEMY LTD Education Payment (independent school)
11077410 2024-03-20 £10931.91 BATH ACADEMY LTD Education Payment (independent school)
81263017 2024-03-20 £11288.38 PALLADIAN ACADEMY TRUST RE COMBE DOWN Statementing Payments to B&NES schools

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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