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

Transaction Date Amount Supplier Expense
81279971 2024-06-19 £732.67 LIGHTHOUSE SCHOOLS PARTNERSHIP RE STANTON DREW PRIMARY Statementing Payments to B&NES schools
81279929 2024-06-19 £732.67 BATH & MENDIP P'SHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
11086594 2024-06-19 £750.00 ENVIRONMENTAL GAIN LTD External Fees
81279909 2024-06-19 £1500.00 COVID-19 BUSINESS GRANT Support Grants
11086545 2024-06-19 £635.36 MR S W EDWARDS T/A ROAD RUNNER MINI BUSES Contracts
11086593 2024-06-19 £634.00 BRISTOL CITY COUNCIL SCHOOLS GENERAL Needs & Services
11086608 2024-06-19 £595.65 HAKO MACHINES LTD Repairs & Maintenance
81279848 2024-06-19 £604.19 SNAPDRAGONS NURSERY Nursery/Childcare Vouchers
81279908 2024-06-19 £500.00 COVID-19 BUSINESS GRANT Support Grants
81279905 2024-06-19 £750.00 COVID-19 BUSINESS GRANT Support Grants

How to use this table:

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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.

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