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

Transaction Date Amount Supplier Expense
11075120 2024-03-21 £6319.00 REIGATE AND BANSTEAD BOROUGH COUNCIL Other Services to the Council
81263302 2024-03-21 £1449.88 REDACTED Rent Allowances
81263286 2024-03-21 £576.92 THE BATH PROPERTY SHOP Rent Allowances
81263130 2024-03-21 £6662.73 TWERTON INFANT SCHOOL Nursery/Childcare Vouchers
81263185 2024-03-21 £6768.13 BLUEBIRD CARE (BATH) Home Care
11077542 2024-03-21 £6995.00 RIDER LEVETT BUCKNALL UK LTD Fees
81263175 2024-03-21 £3262.75 THE BRANDON TRUST Supported Living
11077428 2024-03-21 £5500.00 CHEVY MILLS Rent Payable
81263189 2024-03-21 £5437.53 PRESTIGE NURSING LTD Supported Living
81263185 2024-03-21 £5331.20 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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