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

Transaction Date Amount Supplier Expense
81279938 2024-06-19 £6158.26 MNSP RE HIGH LITTLETON PRIMARY SCHOOL Statementing Payments to B&NES schools
81279949 2024-06-19 £6483.35 BATH & MENDIP PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Statementing Payments to B&NES schools
81279925 2024-06-19 £6747.18 LIGHTHOUSE SCHOOLS PARTNERSHIP RE BISHOP SUTTON PRIMARY Statementing Payments to B&NES schools
11086523 2024-06-19 £6885.91 FALLOWS TAXIS Contracts
11086615 2024-06-19 £6963.55 ALLSTAR BUSINESS SOLUTIONS LTD Fuel
81279979 2024-06-19 £7161.16 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
81279917 2024-06-19 £2482.72 THE CORSHAM SCHOOL Statementing Payment to other LEAs/Schools
11086545 2024-06-19 £6053.02 MR S W EDWARDS T/A ROAD RUNNER MINI BUSES Contracts
81279926 2024-06-19 £5908.77 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Statementing Payments to B&NES schools
81279930 2024-06-19 £5883.68 CHEW STOKE CHURCH SCHOOL 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.

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

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