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
81379526 2026-03-04 £283.54 REDACTED Adoption Allowances
81379590 2026-03-04 £467.62 REDACTED Foster Carer Allowances
11151052 2026-03-04 £9387.75 BATH MIND Contracts
11150895 2026-03-04 £2611.00 BEMROSE BOOTH PARAGON LTD Printing/Design
11150811 2026-03-04 £1600.00 BLINKY MEDIA LTD Other Services to the Council
11151049 2026-03-04 £2059.22 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11150919 2026-03-04 £1484.00 REDACTED External Fees
11150975 2026-03-04 £2820.17 CHUBB FIRE & SECURITY LTD Servicing
11150984 2026-03-04 £1700.00 CHUBB FIRE & SECURITY LTD Servicing
11150977 2026-03-04 £1036.44 CHUBB FIRE & SECURITY LTD Responsive Maintenance

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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