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

Transaction Date Amount Supplier Expense
81279773 2024-06-19 £1252.00 CUSTOMWORKS Purchases for Resale
11086586 2024-06-19 £1476.25 FACULTATIEVE TECHNOLOGIES LTD Servicing
11086604 2024-06-19 £750.00 ENVIRONMENTAL GAIN LTD Building Works
81279731 2024-06-19 £762.00 REDACTED Foster Carer Allowances
81279969 2024-06-19 £9045.20 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools
81279807 2024-06-19 £522.12 KINGSWOOD PRE SCHOOL Nursery/Childcare Vouchers
11086573 2024-06-19 £528.00 L&F COMMERCIAL PARTS Contracts
11086688 2024-06-19 £531.68 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities
11086689 2024-06-19 £531.77 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities
81279634 2024-06-19 £567.00 REDACTED Foster Carer Allowances

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