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

Transaction Date Amount Supplier Expense
81265420 2024-03-27 £12940.00 PALLADIAN ACADEMY TRUST RE RALPH ALLEN Statementing Payments to B&NES schools
11078446 2024-03-27 £10560.14 BROMSGROVE DISTRICT COUNCIL Fees
81265422 2024-03-27 £9705.00 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
11078429 2024-03-27 £7583.00 FIRST THOUGHT CARE SERVICES Respite Care
81265414 2024-03-27 £2588.00 THE PARTNERSHIP TRUST RE ABBOT ALPHEGE ACADEMY Statementing Payments to B&NES schools
11078443 2024-03-27 £6383.00 FIRST THOUGHT CARE SERVICES Respite Care
81265424 2024-03-27 £5823.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81265410 2024-03-27 £5823.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES schools
81265412 2024-03-27 £5823.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
81265352 2024-03-27 £5144.00 COMBE DOWN 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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