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

Transaction Date Amount Supplier Expense
81264239 2024-03-25 £2252.92 POSITIVE CYCLE LIMITED Day Care
11078132 2024-03-25 £2940.62 AEQUUS CONSTRUCTION LTD External Fees
81263793 2024-03-25 £4366.44 POTENSIAL LTD Residential Care
81263806 2024-03-25 £7287.00 POTENSIAL LTD Residential Care
81263767 2024-03-25 £2100.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81263767 2024-03-25 £2100.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
11077996 2024-03-25 £2773.92 MICKLEGATE FLUID POWER LTD Contracts
11078085 2024-03-25 £2828.75 CWDTL LTD CLIENT AC RE NT COMMON RECEIPTS Service Charges
81263499 2024-03-25 £2835.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
81263488 2024-03-25 £7560.00 PIRATES AND PRINCESSES DAY 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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