The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11106446 2025-01-06 £300.00 BATH CONTRACT FLOORING LTD Responsive Maintenance
81313196 2025-01-06 £789.00 BATH & WELLS MULTI ACADEMY TRUST Education Payment (independent school)
81313221 2025-01-06 £3231.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools
81313220 2025-01-06 £6462.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
81313217 2025-01-06 £5385.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES schools
81313205 2025-01-06 £1077.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHWICK PRI Statementing Payments to B&NES schools
81313204 2025-01-06 £3231.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Statementing Payments to B&NES schools
81313219 2025-01-06 £3231.00 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Statementing Payments to B&NES schools
81313206 2025-01-06 £1077.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
11106432 2025-01-06 £1365.78 BACK-2-FRONT UK LTD Agency Staff

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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