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

Transaction Date Amount Supplier Expense
11106783 2025-01-08 £548.11 BLUE ARROW LTD Agency Staff
81313407 2025-01-08 £735.20 REDACTED Needs & Services
81313407 2025-01-08 £516.00 REDACTED Foster Carer Allowances
11106716 2025-01-08 £19500.00 BATH YMCA TRADING Services to/for Clients
11106435 2025-01-08 £1800.66 BACK-2-FRONT UK LTD Agency Staff
11106779 2025-01-08 £1516.92 BACK-2-FRONT UK LTD Agency Staff
11106564 2025-01-08 £481.28 BACK-2-FRONT UK LTD Agency Staff
11106632 2025-01-08 £11622.00 B&NES PARENT CARER FORUM CIC Contracts
11106619 2025-01-08 £48610.76 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11106560 2025-01-08 £12500.00 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities

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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