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

Transaction Date Amount Supplier Expense
81264223 2024-03-25 £70.00 HEADWAY BATH & DISTRICT Day Care
11077865 2024-03-25 £1305.00 METRIC GROUP LIMITED IT Hardware
81263723 2024-03-25 £1311.36 ASPECTS & MILESTONES TRUST Residential Care
81263723 2024-03-25 £1311.36 ASPECTS & MILESTONES TRUST Residential Care
11077727 2024-03-25 £1344.09 SSE ENERGY SUPPLY LTD Electricity
81261017 2024-03-25 £439.42 HAMBERLEY CARE FV (KEYNSHAM) LTD Nursing Care
11077836 2024-03-25 £984.60 REDACTED Liability Insurance
81263834 2024-03-25 £4188.56 FARLEIGH SCHOOLS LIMITED Residential Care
81263834 2024-03-25 £4192.10 FARLEIGH SCHOOLS LIMITED Residential Care
81263834 2024-03-25 £6507.06 FARLEIGH SCHOOLS LIMITED Residential 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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