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
11153377 2026-03-25 £144872.05 COMENSURA LTD Agency Staff
11149970 2026-02-25 £147829.88 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Contracts
11147306 2026-01-28 £148380.69 ATKINSREALIS UK LTD Consultants Fees
11149180 2026-02-13 £150607.11 AEQUUS CONSTRUCTION LTD Building Works
11146495 2026-01-19 £151180.86 ATKINSREALIS UK LTD Consultants Fees
11147193 2026-01-26 £153828.79 COMENSURA LTD Agency Staff
11145117 2026-01-07 £156492.29 WEST OF ENGLAND COMBINED AUTHORITY Other Services to the Council
81373695 2026-01-26 £157293.48 CITY OF BATH COLLEGE Fees
11148890 2026-02-16 £159206.13 ATKINSREALIS UK LTD Misc. Costs
81376141 2026-02-11 £160314.15 CITY OF BATH COLLEGE 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. 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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