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

Transaction Date Amount Supplier Expense
11077497 2024-03-20 £72514.25 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11077499 2024-03-20 £72514.25 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11077180 2024-03-20 £150000.00 BATH & DISTRICT CITIZENS ADVICE BUREAU Other Services to the Council
11077406 2024-03-20 £38052.45 AEQUUS CONSTRUCTION LTD External Fees
11077406 2024-03-20 £38052.45 AEQUUS CONSTRUCTION LTD External Fees
81263077 2024-03-20 £32545.28 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
81263073 2024-03-20 £19591.74 OLDFIELD SCHOOL MAIN BANK A/C Statementing Payments to B&NES schools
81263076 2024-03-20 £20909.33 MNSP RE SOMERVALE SCHOOL Statementing Payments to B&NES schools
81263070 2024-03-20 £24290.96 MIDSOMER NORTON SCHOOLS PARTNERSHIP - HAYESFIELD SCHOOL Statementing Payments to B&NES schools
11077491 2024-03-20 £25000.52 JULIAN HOUSE NIGHT SHELTER 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.

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