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

Transaction Date Amount Supplier Expense
11077231 2024-03-20 £165.00 REDACTED Cash Related
11077232 2024-03-20 £1922.00 VEEZU LTD Contracts
11077270 2024-03-20 £2040.00 ZIPPE TRANSPORT LTD Contracts
11077224 2024-03-20 £1625.00 BATH ACADEMY LTD Fees
11076758 2024-03-20 £1052.00 EXPERIAN LTD Other Services to the Council
11077265 2024-03-20 £1251.60 ZIPPE TRANSPORT LTD Contracts
11076999 2024-03-20 £1260.00 TOMMY JUKES Contracts
11077328 2024-03-20 £1266.84 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11077422 2024-03-20 £1294.86 BACK-2-FRONT UK LTD Agency Staff
11077097 2024-03-20 £1325.71 TURNER & TOWNSEND PROJECT MANAGEMENT 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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