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

Transaction Date Amount Supplier Expense
11077145 2024-03-20 £850.00 THERAPEUTIC LIFE STORY WORK INTERNATIONAL LIMITED Training
11077447 2024-03-20 £850.00 YOU AND ME ARCHITECTURE LTD Fees
81263036 2024-03-20 £887.58 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Statementing Payments to B&NES schools
81263088 2024-03-20 £887.58 BRIDGWATER COLLEGE TRUST Statementing Payment to other LEAs/Schools
11077119 2024-03-20 £825.00 THE TOURISM MEDIA GROUP LTD Marketing
81263114 2024-03-20 £2000.00 CURO Rent Allowances
81263096 2024-03-20 £2000.00 CURO Rent Allowances
11077418 2024-03-20 £745.50 AEQUUS CONSTRUCTION LTD External Fees
11077418 2024-03-20 £745.50 AEQUUS CONSTRUCTION LTD External Fees
11077341 2024-03-20 £749.76 ALWAYS PRECIOUS LTD Services to/for Clients

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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