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

Transaction Date Amount Supplier Expense
11077453 2024-03-21 £4207.14 SHINING STARS FOSTERING AGENCY Foster Carer Allowances
11077541 2024-03-21 £4273.92 ZIPPE TRANSPORT LTD Contracts
81263185 2024-03-21 £4331.60 BLUEBIRD CARE (BATH) Home Care
81263276 2024-03-21 £12545.96 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
11077322 2024-03-21 £4532.50 ALWAYS PRECIOUS LTD Services to/for Clients
11077189 2024-03-21 £4551.49 SSE ENERGY SUPPLY LTD Electricity
81263185 2024-03-21 £4789.75 BLUEBIRD CARE (BATH) Home Care
11077480 2024-03-21 £4828.18 FORD FUELS LTD Heating Oil
11077575 2024-03-21 £4952.32 ZIPPE TRANSPORT LTD Contracts
11077588 2024-03-21 £5043.00 BATH WELCOMES REFUGEES Fees

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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