The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
11147760 2026-02-02 £3000.00 RIDER LEVETT BUCKNALL UK LTD Building Works
81375078 2026-02-04 £3000.00 CURO Rent Allowances
81375505 2026-02-09 £3000.00 CRANHILL NURSING HOME LTD Nursing Care
81375489 2026-02-09 £3000.00 FOSSE HOUSE CARE LTD Residential Care
11148897 2026-02-11 £3000.00 ATKINSREALIS PPS LIMITED Consultants Fees
11148828 2026-02-11 £3000.00 IAQ SERVICES Servicing
11148894 2026-02-12 £3000.00 REDACTED Fees
11149181 2026-02-13 £3000.00 RANDALL SIMMONDS LLP Fees
11149175 2026-02-16 £3000.00 ARLEEN COACH & HIRE SERVICES LTD Contracts
11148120 2026-02-16 £3000.00 PEGASUS HOMES BATH Other Services to the Council

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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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