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

Transaction Date Amount Supplier Expense
11077240 2024-03-20 £1086.40 ZIPPE TRANSPORT LTD Contracts
81263085 2024-03-20 £2090.51 FUTURA LEARNING PARTNERSHIP Statementing Payment to other LEAs/Schools
81263058 2024-03-20 £4067.01 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81263038 2024-03-20 £11206.03 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
11077438 2024-03-20 £1134.00 RS SECURITY LTD Security of Premises
11077078 2024-03-20 £1135.00 ALWAYS PRECIOUS LTD Services to/for Clients
81263063 2024-03-20 £1405.17 LIGHTHOUSE SCHOOLS PARTNERSHIP RE WHITCHURCH PRIMARY Statementing Payments to B&NES schools
81262806 2024-03-20 £825.00 REDACTED Foster Carer Allowances
81263059 2024-03-20 £2930.68 LIGHTHOUSE SCHOOLS PARTNERSHIP RE UBLEY PRIMARY Statementing Payments to B&NES schools
11077269 2024-03-20 £1596.30 ZIPPE TRANSPORT LTD Contracts

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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