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

Transaction Date Amount Supplier Expense
81263062 2024-03-20 £5037.49 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
81263028 2024-03-20 £5510.02 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Statementing Payments to B&NES schools
11077150 2024-03-20 £5555.00 NAVIGATE AGENCY LIMITED Marketing
11077259 2024-03-20 £5602.50 WPL (SAFETY) LTD External Fees
81262690 2024-03-20 £600.00 REDACTED Parent and Child Allowance
11077256 2024-03-20 £5722.50 SOFTCAT LTD IT Hardware
81263042 2024-03-20 £5767.17 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
11077095 2024-03-20 £5795.00 MRS SUSAN SPARKES Fees
81263015 2024-03-20 £5883.68 CHEW STOKE CHURCH SCHOOL Statementing Payments to B&NES schools
11077432 2024-03-20 £7014.68 FOSTERING MATTERS LTD Foster Carer Allowances

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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