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

Transaction Date Amount Supplier Expense
81265358 2024-03-27 £3564.00 GREEN SHOOTS (BATH) LTD Fees
81265440 2024-03-27 £3882.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
11078340 2024-03-27 £4058.16 BRUNEL SEN MULTI-ACADEMY TRUST CHURCHWARD SCHOOL Volunt Homes Placements Top/Up
11078232 2024-03-27 £4121.40 MR J HAWKINS Needs & Services
81265356 2024-03-27 £2593.00 EMILY WHITE Fees
81265407 2024-03-27 £2588.00 PALLADIAN ACADEMY TRUST RE OLDFIELD PARK JUNIOR Statementing Payments to B&NES schools
81265418 2024-03-27 £2588.00 BROADLANDS ACADEMY, ACADEMIES ENTERPRISE TRUST Statementing Payments to B&NES schools
81265425 2024-03-27 £2588.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Statementing Payments to B&NES schools
81265353 2024-03-27 £2506.00 ST KEYNA PRIMARY SCHOOL Fees
81265406 2024-03-27 £4529.00 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADAEMY Statementing Payments to B&NES schools

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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