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

Transaction Date Amount Supplier Expense
81263185 2024-03-21 £3707.13 BLUEBIRD CARE (BATH) Home Care
81263306 2024-03-21 £7029.48 SELWOOD HOUSING SOCIETY LIMITED Rent Allowances
11077458 2024-03-21 £3764.29 SHINING STARS FOSTERING AGENCY Foster Carer Allowances
11077564 2024-03-21 £3784.20 ZIPPE TRANSPORT LTD Contracts
11077520 2024-03-21 £3785.00 SN SCAFFOLDS (BATH) Responsive Maintenance
11077667 2024-03-21 £3900.00 ECLIPSE EDUCATION ALP Fees
11077600 2024-03-21 £3968.00 OUTSET FOSTERING AGENCY LTD Foster Carer Allowances
11077589 2024-03-21 £3985.60 ZIPPE TRANSPORT LTD Contracts
81263264 2024-03-21 £3986.00 MNSP RE ST MARKS SECONDARY SCHOOL Fees
81263185 2024-03-21 £3582.04 BLUEBIRD CARE (BATH) Home Care

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