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

Transaction Date Amount Supplier Expense
11086584 2024-06-19 £928.83 ROMAQUIP LTD Contracts
81279770 2024-06-19 £897.07 THE BOOK SERVICE LTD Purchases for Resale
11086606 2024-06-19 £750.00 ENVIRONMENTAL GAIN LTD Building Works
11086607 2024-06-19 £750.00 ENVIRONMENTAL GAIN LTD Building Works
11086707 2024-06-19 £833.33 MONISHA KHANDKER Training
11086646 2024-06-19 £849.75 BATH TRANSFERS & TOURS LIMITED Contracts
81279726 2024-06-19 £454.00 REDACTED Foster Carer Allowances
81279726 2024-06-19 £691.00 REDACTED Foster Carer Allowances
81279951 2024-06-19 £887.58 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Statementing Payments to B&NES schools
81279913 2024-06-19 £887.58 BRIDGWATER COLLEGE TRUST Statementing Payment to other LEAs/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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