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

Transaction Date Amount Supplier Expense
11078385 2024-03-26 £9000.00 BATH RUGBY COMMUNITY FOUNDATION Fees
11078325 2024-03-26 £8990.00 ACTION FOR CHILDREN Foster Carer Allowances
81264474 2024-03-26 £960.00 REDACTED Foster Carer Allowances
11078345 2024-03-26 £5864.00 ASHTON AIR CONDITIONING SERVICES LIMITED Responsive Maintenance
81264710 2024-03-26 £646.16 REDACTED Rent Allowances
11078287 2024-03-26 £1376.78 SAFE AND SOUND UK LIMITED Security of Premises
11078313 2024-03-26 £868.14 1ST AVENUE TRAVEL Contracts
11078169 2024-03-26 £855.56 WATER2BUSINESS Water Charges
81265299 2024-03-26 £33420.13 CURO Rent Allowances
11078404 2024-03-26 £812.50 ANEMONE T/A PULTENEY BRIDGE FLOWERS Floral Decorations

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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