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

Transaction Date Amount Supplier Expense
81279961 2024-06-19 £12400.61 PALLADIAN ACADEMY TRUST RE ST MARTINS Statementing Payments to B&NES schools
81279984 2024-06-19 £12640.71 BROADLANDS ACADEMY, ACADEMIES ENTERPRISE TRUST Statementing Payments to B&NES schools
81279970 2024-06-19 £13024.92 BATH & WELLS DIOCESAN ACADEMIES TRUST ST STEPHENS PRI Statementing Payments to B&NES schools
81279983 2024-06-19 £10628.88 MIDSOMER NORTON SCHLS PRTNRSHP RE: BEECHEN CLIFF Statementing Payments to B&NES schools
81279952 2024-06-19 £10219.52 BATH & MENDIP P'SHIP TRUST RE ROUNDHILL PRIMARY Statementing Payments to B&NES schools
11086525 2024-06-19 £9772.79 S. J. & J M MUNDEN T/A GUYAN MINI BUSES Contracts
81279966 2024-06-19 £8288.67 PALLADIAN ACADEMY TRUST RE ST PHILIPS PRI Statementing Payments to B&NES schools
11086524 2024-06-19 £8755.00 FILERS COACHES Contracts
11086697 2024-06-19 £8870.00 HURLEY ENGINE SERVICES LTD Equipment Purchase (Non Medical)
81279947 2024-06-19 £8918.01 PALLADIAN ACADEMY TRUST RE OLDFIELD PK I Statementing Payments to B&NES schools

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.

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