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

Transaction Date Amount Supplier Expense
11078374 2024-03-27 £585.68 PEOPLESCOUT LIMITED Misc. Costs
81265372 2024-03-27 £500.00 COVID-19 BUSINESS GRANT Support Grants
81265434 2024-03-27 £534.00 COVENTRY LMS PARK HILL PRIMARY SCHOOL Education Payment (independent school)
81265357 2024-03-27 £540.00 FREE RANGERS FOREST SCHOOLS LTD Fees
11077952 2024-03-27 £512.86 LEXTOX Needs & Services
11078387 2024-03-27 £452.03 PEOPLESCOUT LIMITED Preliminary Costs
81265354 2024-03-27 £567.00 BUTTERCUP BARN NURSERY Fees
81265415 2024-03-27 £1294.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools
81265413 2024-03-27 £2588.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Statementing Payments to B&NES schools
81265439 2024-03-27 £647.00 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY 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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