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

Transaction Date Amount Supplier Expense
11077564 2024-03-21 £2490.00 ZIPPE TRANSPORT LTD Contracts
81263185 2024-03-21 £2332.40 BLUEBIRD CARE (BATH) Home Care
11077559 2024-03-21 £2327.70 ZIPPE TRANSPORT LTD Contracts
81263305 2024-03-21 £2570.96 NSAH (ALLIANCE HOMES) LIMITED Rent Allowances
81263298 2024-03-21 £600.00 REDACTED Rent Allowances
81263299 2024-03-21 £553.84 OPTIONS FOR LIVING LTD Rent Allowances
11077613 2024-03-21 £2576.78 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11077540 2024-03-21 £2656.00 ZIPPE TRANSPORT LTD Contracts
81263309 2024-03-21 £738.48 PALLADIO LTD T/A WINKWORTH Rent Allowances
11077514 2024-03-21 £2695.00 THE CONSERVATION VOLUNTEERS Other Services to the Council

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.

Back to Expenditure