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

Transaction Date Amount Supplier Expense
81263185 2024-03-21 £547.40 BLUEBIRD CARE (BATH) Home Care
11077539 2024-03-21 £561.36 MUSTARD MODELS LTD Photography/Artworks/Graphics
81263165 2024-03-21 £500.00 COVID-19 BUSINESS GRANT Support Grants
11077488 2024-03-21 £583.41 ROYAL MAIL GROUP PLC Postages
81263163 2024-03-21 £750.00 COVID-19 BUSINESS GRANT Support Grants
81263166 2024-03-21 £750.00 COVID-19 BUSINESS GRANT Support Grants
11077616 2024-03-21 £903.74 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81263151 2024-03-21 £914.48 MAMA BEAR'S DAY NURSERY Nursery/Childcare Vouchers
81263153 2024-03-21 £715.68 HAPPY DAYS DAY NURSERY LTD Nursery/Childcare Vouchers
11077614 2024-03-21 £1170.00 TALKOUT SERVICES LTD 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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