The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11077597 2024-03-21 £22898.29 SPECIALIST COMPUTER CENTRES PLC IT Security
11077528 2024-03-21 £39076.26 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11077668 2024-03-21 £45000.00 CBRE LTD Consultants Fees
11077176 2024-03-21 £59474.47 SSE ENERGY SUPPLY LTD Gas
11077184 2024-03-21 £77246.57 SSE ENERGY SUPPLY LTD Electricity
11077485 2024-03-21 £78822.30 COTSWOLD CHINE SCHOOL Volunt Homes Placements Top/Up
11077186 2024-03-21 £104857.88 SSE ENERGY SUPPLY LTD Electricity
11077219 2024-03-21 £190597.00 COMMUNITES & LOCAL GOVERNMENT Grant Income
10961744 2024-03-21 £431262.72 BT OPENREACH Enabling Works
81263185 2024-03-21 £19992.00 BLUEBIRD CARE (BATH) Home Care

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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