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

Transaction Date Amount Supplier Expense
81263061 2024-03-20 £8376.61 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81263037 2024-03-20 £8143.77 BATH & MENDIP P'SHIP TRUST RE ROUNDHILL PRIMARY Statementing Payments to B&NES schools
81263043 2024-03-20 £8128.19 ST JOHNS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
11077335 2024-03-20 £7126.92 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11077124 2024-03-20 £7293.51 YOUTH CONNECT SOUTH WEST PCB External Fees
11077395 2024-03-20 £7327.65 BATH ACADEMY LTD Education Payment (independent school)
81263023 2024-03-20 £7930.44 THE PARTNERSHIP TRUST RE ABBOT ALPHEGE ACADEMY Statementing Payments to B&NES schools
11077052 2024-03-20 £7360.55 SSE ENERGY SUPPLY LTD Gas
81263045 2024-03-20 £7592.86 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Statementing Payments to B&NES schools
81263031 2024-03-20 £7602.84 PALLADIAN ACADEMY TRUST RE OLDFIELD PK I 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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