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

Transaction Date Amount Supplier Expense
11087224 2024-06-26 £500.00 CJS PSYCHOLOGY LTD Services to/for Clients
11087201 2024-06-26 £500.00 PRACTICAL FIRST AID TRAINING LTD Contracts
11087180 2024-06-26 £500.00 PALLADIAN ACADEMY TRUST RE COMBE DOWN Educational Activity
11087192 2024-06-26 £500.00 BATH & MENDIP PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Educational Activity
11087191 2024-06-26 £500.00 BATH & MENDIP PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Educational Activity
11087155 2024-06-26 £496.95 LEXON GB LTD Printing/Design
11087139 2024-06-26 £480.00 LONDON HIRE LTD Vehicle Leasing
11087390 2024-06-26 £479.25 AEQUUS CONSTRUCTION LTD External Fees
81281019 2024-06-26 £1606.50 BUTTERCUP BARN NURSERY Fees
81281018 2024-06-26 £1134.00 BUTTERCUP BARN NURSERY 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.

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