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

Transaction Date Amount Supplier Expense
11086444 2024-06-18 £800.00 ASHTON AIR CONDITIONING SERVICES LIMITED Planned Maintenance
11086541 2024-06-18 £812.00 M JENNINGS Highway Maintenance
11086539 2024-06-18 £873.60 MENTORING PLUS BATH AND NE SOMERSET LTD Fees
11086468 2024-06-18 £937.09 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086370 2024-06-18 £944.00 ATKINSREALIS UK LTD External Fees
11086487 2024-06-18 £967.52 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11086430 2024-06-18 £1000.00 APOLLO CLEANING SOLUTIONS Non Contract Cleaning
11086532 2024-06-18 £1062.86 KEYS PCE LIMITED Foster Carer Allowances
11086387 2024-06-18 £1088.99 THE NETWORKING PEOPLE (TNP) LTD Electricity
81279715 2024-06-19 £433.00 REDACTED Foster Carer Allowances

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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