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

Transaction Date Amount Supplier Expense
11086605 2024-06-19 £750.00 ENVIRONMENTAL GAIN LTD Building Works
11086725 2024-06-19 £993.84 AEQUUS CONSTRUCTION LTD Consultants
81279649 2024-06-19 £108.81 REDACTED Special Guardianship
81279649 2024-06-19 £108.81 REDACTED Special Guardianship
81279649 2024-06-19 £128.81 REDACTED Special Guardianship
81279649 2024-06-19 £128.81 REDACTED Special Guardianship
81279649 2024-06-19 £160.71 REDACTED Special Guardianship
81279923 2024-06-19 £1002.67 CHURCHFIELDS THE VILLAGE SCHOOL Statementing Payment to other LEAs/Schools
11086531 2024-06-19 £1039.04 KEYNSHAM CARS Contracts
11086659 2024-06-19 £931.20 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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