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

Transaction Date Amount Supplier Expense
11077195 2024-03-20 £739.98 BECHTLE DIRECT LTD IT Hardware
81262879 2024-03-20 £580.00 REDACTED Foster Carer Allowances
81263052 2024-03-20 £6894.76 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Statementing Payments to B&NES schools
81263053 2024-03-20 £7525.29 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools
81262654 2024-03-20 £1782.00 REDACTED Fees
11077212 2024-03-20 £1313.56 BNES-RE SOCIAL SERV ADMINS IMPT A/C Rechargeable Works/Expenses
11077147 2024-03-20 £440.00 R M PENNY (PLANT HIRE & DEMOLITION) LTD Materials
11077218 2024-03-20 £460.00 SMI GROUP LTD Protective & Safety Clothing & PPE
11077408 2024-03-20 £465.94 AEQUUS CONSTRUCTION LTD External Fees
11077408 2024-03-20 £465.94 AEQUUS CONSTRUCTION LTD External Fees

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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