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

Transaction Date Amount Supplier Expense
11077368 2024-03-20 £769.19 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11077052 2024-03-20 £797.63 SSE ENERGY SUPPLY LTD Gas
81263116 2024-03-20 £772.29 CURO Rent Allowances
81263100 2024-03-20 £1000.00 CURO Rent Allowances
81263111 2024-03-20 £1108.49 CURO Rent Allowances
81263109 2024-03-20 £1400.00 CURO Rent Allowances
81263081 2024-03-20 £896.50 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11077364 2024-03-20 £904.00 LAUREN FLOOD ROWLAND Photography/Artworks/Graphics
11077109 2024-03-20 £1000.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Marketing
11077113 2024-03-20 £1000.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity

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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