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

Transaction Date Amount Supplier Expense
81281031 2024-06-26 £662.00 MIDFORD ROAD NURSERY Fees
81281032 2024-06-26 £1890.00 HAPPY DAYS DAY NURSERY LTD Fees
81281033 2024-06-26 £1759.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Fees
81281034 2024-06-26 £1228.50 SCALA STUDIOS LTD Fees
81281035 2024-06-26 £1404.00 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Fees
81281036 2024-06-26 £1323.00 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Fees
81281037 2024-06-26 £1134.00 KING EDWARDS PRE PREP SCHOOL Fees
81281038 2024-06-26 £1890.00 PETER PAN PLAYGROUP Fees
81281039 2024-06-26 £1566.00 QUEENS ROAD CHURCH PRE SCHOOL Fees
81281040 2024-06-26 £1782.00 LEARNING TREE DAY 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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