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

Transaction Date Amount Supplier Expense
11087144 2024-06-26 £910.00 LONDON HIRE LTD Vehicle Leasing
11087140 2024-06-26 £910.00 LONDON HIRE LTD Vehicle Leasing
11087141 2024-06-26 £902.74 SORBUS INTERNATIONAL LTD Protective & Safety Clothing & PPE
81281135 2024-06-26 £454.00 REDACTED Foster Carer Allowances
11087197 2024-06-26 £1000.00 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Educational Activity
81281053 2024-06-26 £108.81 REDACTED Special Guardianship
81281053 2024-06-26 £108.81 REDACTED Special Guardianship
81281086 2024-06-26 £420.14 REDACTED Adoption Allowances
81281022 2024-06-26 £1134.00 FOOTSTEPS NURSERY (PAULTON) Fees
81281024 2024-06-26 £1080.00 FOOTSTEPS NURSERY (PAULTON) 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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