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

Transaction Date Amount Supplier Expense
11077452 2024-03-20 £468.00 ASHTON AIR CONDITIONING SERVICES LIMITED Responsive Maintenance
81263067 2024-03-20 £8172.76 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHWICK PRI Statementing Payments to B&NES schools
81263050 2024-03-20 £2910.33 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Statementing Payments to B&NES schools
81263034 2024-03-20 £3855.59 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHAMPTON PRI Statementing Payments to B&NES schools
81262878 2024-03-20 £960.00 REDACTED Foster Carer Allowances
11077459 2024-03-20 £245.91 OVO ENERGY Electricity
11077459 2024-03-20 £298.33 OVO ENERGY Electricity
11077459 2024-03-20 £323.16 OVO ENERGY Electricity
11077459 2024-03-20 £326.43 OVO ENERGY Electricity
11077052 2024-03-20 £360.61 SSE ENERGY SUPPLY LTD Gas

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.

Back to Expenditure