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

Transaction Date Amount Supplier Expense
81265411 2024-03-27 £1294.00 MNSP RE ST JULIANS PRIMARY Statementing Payments to B&NES schools
81265365 2024-03-27 £756.00 PETER PAN PLAYGROUP Fees
11078277 2024-03-27 £796.01 SSE ENERGY SUPPLY LTD Electricity
81265363 2024-03-27 £567.00 FIRST STEPS NURSERY Fees
81265355 2024-03-27 £1890.00 FOOTSTEPS NURSERY (PAULTON) Fees
81265408 2024-03-27 £647.00 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81265366 2024-03-27 £1134.00 ST JOHNS C OF E PRIMARY SCHOOL Fees
81265369 2024-03-27 £2309.00 GUINEA LANE NURSERY Fees
81265478 2024-03-28 £1530.00 HCRG CARE SERVICES LTD Individualised Budget
81265478 2024-03-28 £1530.00 HCRG CARE SERVICES LTD 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.

Back to Expenditure