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

Transaction Date Amount Supplier Expense
11077188 2024-03-20 £525.80 WEALDEN REHAB LTD Equipment Purchase (Non Medical)
11077137 2024-03-20 £542.00 MEDIACLASH LTD Marketing
11077301 2024-03-20 £552.54 NOTTINGHAM REBHAB LTD Equipment Purchase (Non Medical)
81262805 2024-03-20 £550.00 REDACTED Foster Carer Allowances
11077099 2024-03-20 £564.00 YOUNG JOHNSON Materials
81262929 2024-03-20 £500.00 COVID-19 BUSINESS GRANT Support Grants
81263014 2024-03-20 £732.67 BATH & MENDIP P'SHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
11077250 2024-03-20 £1650.00 ZIPPE TRANSPORT LTD Contracts
11077247 2024-03-20 £1760.00 ZIPPE TRANSPORT LTD Contracts
11077311 2024-03-20 £1795.00 BATH CONTRACT FLOORING LTD Responsive Maintenance

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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