The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81281017 2024-06-26 £1134.00 BUTTERCUP BARN NURSERY Fees
81281018 2024-06-26 £1134.00 BUTTERCUP BARN NURSERY Fees
81281019 2024-06-26 £1606.50 BUTTERCUP BARN NURSERY Fees
81281020 2024-06-26 £2025.00 LITTLE WILLOW DAY NURSERY Fees
81281022 2024-06-26 £1134.00 FOOTSTEPS NURSERY (PAULTON) Fees
81281024 2024-06-26 £1080.00 FOOTSTEPS NURSERY (PAULTON) Fees
81281025 2024-06-26 £567.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81281026 2024-06-26 £2457.00 REDACTED Fees
81281027 2024-06-26 £2552.00 TIMSBURY CHILDCARE Fees
81281028 2024-06-26 £6318.00 GREEN SHOOTS (BATH) LTD 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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