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

Transaction Date Amount Supplier Expense
81281343 2024-06-27 £648.00 NOAH'S ARK PRE-SCHOOL Fees
11087544 2024-06-27 £622.05 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11087468 2024-06-27 £890.00 HERIDA HEALTHCARE LTD Equipment Purchase (Non Medical)
11087344 2024-06-27 £893.00 BROXAP LIMITED Equipment Purchase (Non Medical)
81281335 2024-06-27 £1323.00 LITTLE WILLOW DAY NURSERY Fees
11087480 2024-06-27 £1260.00 CABOT THERMALS LTD Building Works
81281255 2024-06-27 £529.32 HOMELETS OF BATH Rent Allowances
81281262 2024-06-27 £24060.42 HOME GROUP LIMITED Rent Allowances
11087454 2024-06-27 £1189.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11087478 2024-06-27 £1188.72 BACK-2-FRONT UK LTD Agency Staff

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.

Back to Expenditure