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
11144971 2026-01-07 £7161.00 BATH AREA PLAY PROJECT Fees
11145112 2026-01-07 £5516.00 BATH CITY FARM LTD Materials
11145113 2026-01-07 £6950.70 BATH CITY FARM LTD Other Services to the Council
11144904 2026-01-07 £733.34 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
81370668 2026-01-07 £3570.00 BRIDGWATER COLLEGE TRUST Education Payment (independent school)
11144922 2026-01-07 £1190.00 BRISTOL CITY COUNCIL Printing/Design
11145189 2026-01-07 £7425.75 BRISTOL CITY COUNCIL Contracts
11145094 2026-01-07 £877.50 BROWNE JACOBSON LLP Fees
11145108 2026-01-07 £15291.00 BT OPENREACH External Fees
11145236 2026-01-07 £7754.00 BURGES SALMON LLP - OFFICE ACCOUNT Legal Fees

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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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