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

Transaction Date Amount Supplier Expense
81264220 2024-03-25 £2611.75 ROYAL MENCAP SOCIETY Supported Living
81264155 2024-03-25 £3955.94 REDACTED Individualised Budget
11077734 2024-03-25 £3427.37 A&G SURFACING LTD External Fees
81264064 2024-03-25 £662.50 REDACTED Individualised Budget
11077345 2024-03-25 £3472.38 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81263503 2024-03-25 £3487.50 LITTLE PIONEERS NURSERY AND PRE-SCHOOL EMERSONS GREEN Fees
11077799 2024-03-25 £3495.00 HORDERS Servicing
81263500 2024-03-25 £3510.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
11077780 2024-03-25 £3670.86 BRITISH GAS - ELECTRICITY Electricity
81264092 2024-03-25 £10999.44 REDACTED Individualised Budget

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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