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

Transaction Date Amount Supplier Expense
11087011 2024-06-24 £550.00 SHINE VISION LTD Software Support
11085913 2024-06-24 £588.90 TRANSLATION EMPIRE LTD Interpreting Services
11087041 2024-06-24 £450.00 ACORN HEALTH & SAFETY LIMITED Training
11087006 2024-06-24 £445.65 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11086921 2024-06-24 £436.07 SMI GROUP LTD Protective & Safety Clothing & PPE
81280832 2024-06-24 £155.00 S R MULLETT T/A BATH BOTANICS LTD Purchases for Resale
81280995 2024-06-24 £185.60 KAREN MOODY Supported Living
11086909 2024-06-24 £198.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
81280845 2024-06-24 £233.70 HACHETTE UK DISTRIBUTION LTD Purchases for Resale
11086896 2024-06-24 £6759.78 B&NES COUNCIL - OFFICE SERVICES Other Expenses

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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