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

Transaction Date Amount Supplier Expense
81279698 2024-06-19 £112.00 REDACTED Supported Living
81279698 2024-06-19 £131.14 REDACTED Supported Living
81279968 2024-06-19 £6934.58 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Statementing Payments to B&NES schools
81279924 2024-06-19 £9060.34 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHWICK PRI Statementing Payments to B&NES schools
81279965 2024-06-19 £3643.00 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Statementing Payments to B&NES schools
81279731 2024-06-19 £866.00 REDACTED Foster Carer Allowances
81279779 2024-06-19 £25.00 TOWER MINT LTD Purchases for Resale
11086545 2024-06-19 £32.96 MR S W EDWARDS T/A ROAD RUNNER MINI BUSES Contracts
81279770 2024-06-19 £37.38 THE BOOK SERVICE LTD Purchases for Resale
81279776 2024-06-19 £88.00 ONE HUNDRED STARS TRADING LTD Purchases for Resale

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