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
11151647 2026-03-11 £443.92 SOFTCAT LTD Hardware Purchase
11151647 2026-03-11 £373.97 SOFTCAT LTD Software Support
11151653 2026-03-11 £1310.40 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11151721 2026-03-11 £480.00 SIGNING WORKS Agency Staff
11151497 2026-03-11 £480.00 SIGNING WORKS Agency Staff
11151495 2026-03-11 £480.00 SIGNING WORKS Agency Staff
11151731 2026-03-11 £4640.00 THE BATH PRESERVATION TRUST LTD Other Services to the Council
81380823 2026-03-11 £600.00 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Education Payment (independent school)
11151378 2026-03-11 £540.00 THE LEVELS SCHOOL (SERVICES) LIMITED Contracts
11151472 2026-03-11 £850.00 WPL (SAFETY) LTD External 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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