The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11086488 2024-06-18 £2570.44 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086465 2024-06-18 £2730.11 THE NETWORKING PEOPLE (TNP) LTD Data Lines
11086502 2024-06-18 £3132.00 ETAC LIMITED Equipment Purchase (Non Medical)
11086529 2024-06-18 £3150.00 METHOD CONSULTING LLP External Fees
11086512 2024-06-18 £3151.80 BATH TRANSFERS & TOURS LIMITED Contracts
11086464 2024-06-18 £3289.66 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086563 2024-06-18 £3382.60 CDW LTD IT Licences
11086526 2024-06-18 £3450.00 COLLIERS DESTINATION CONSULTING Fees
11086479 2024-06-18 £2338.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11086507 2024-06-18 £2228.57 BROADWAY LODGE Contracts

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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