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

Transaction Date Amount Supplier Expense
11077533 2024-03-21 £832.00 TROWERS & HAMLINS LLP External Fees
81263291 2024-03-21 £4005.45 DEVELOPING HEALTH AND INDEPENDEN Rent Allowances
11077566 2024-03-21 £600.00 BATH CITY FARM LTD Fees
81263189 2024-03-21 £591.84 PRESTIGE NURSING LTD Supported Living
81263171 2024-03-21 £750.00 COVID-19 BUSINESS GRANT Support Grants
81263292 2024-03-21 £791.72 CENTRIX PROPERTIES LTD Rent Allowances
11077839 2024-03-21 £1041.43 CEPEN LODGE CARE HOME Residential Care
11076715 2024-03-21 £507.02 WATER2BUSINESS Water Charges
81263132 2024-03-21 £521.85 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Nursery/Childcare Vouchers
81263118 2024-03-21 £523.10 KING EDWARDS PRE PREP SCHOOL Nursery/Childcare Vouchers

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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