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

Transaction Date Amount Supplier Expense
11086609 2024-06-19 £450.00 WESSEX ECOLOGICAL CONSULTANCY Consultants Fees
11086728 2024-06-19 £455.67 AEQUUS CONSTRUCTION LTD External Fees
81279920 2024-06-19 £4113.26 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHAMPTON PRI Statementing Payments to B&NES schools
81279698 2024-06-19 £276.00 REDACTED Supported Lodgings CS
81279774 2024-06-19 £594.65 MACMILLAN DISTRIBUTION LTD Purchases for Resale
11086699 2024-06-19 £650.00 L&F COMMERCIAL PARTS Contracts
81279882 2024-06-19 £658.17 SNAPDRAGONS NURSERIES (KEYNHSAM) LTD Nursery/Childcare Vouchers
81279779 2024-06-19 £660.00 TOWER MINT LTD Purchases for Resale
11086667 2024-06-19 £696.00 ZIPPE TRANSPORT LTD Contracts
81279778 2024-06-19 £713.64 ST JUSTIN CORNWALL LIMITED 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.

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