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

Transaction Date Amount Supplier Expense
11076682 2024-03-20 £26106.43 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
11077142 2024-03-20 £26861.95 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11077206 2024-03-20 £26887.63 LILY RESIDENTIAL SERVICES Volunt Homes Placements Top/Up
11077496 2024-03-20 £29493.21 MOORE STEPHENS INSIGHT LIMITED Consultants Fees
11077141 2024-03-20 £30913.13 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11077342 2024-03-20 £174838.57 THE PARTNERSHIP TRUST & HERS Contracts
11077239 2024-03-20 £9685.00 MORRIS HARGREAVES McINTYRE Marketing
81263039 2024-03-20 £4992.35 MNSP RE SHOSCOMBE PRIMARY Statementing Payments to B&NES schools
81263033 2024-03-20 £6336.71 BATH & MENDIP PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Statementing Payments to B&NES schools
81263079 2024-03-20 £6370.92 FUTURA LEARNING PARNERSHIP 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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