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
11148605 2026-02-11 £509.06 FIREMARK LTD Servicing
11148616 2026-02-11 £9196.60 SRA ARCHITECTS LTD Misc. Costs
11148618 2026-02-11 £280.09 BRISTOW & SUTOR Other Services to the Council
11148622 2026-02-11 £2200.00 CROUGHAN LTD T/A TRINITY RENOVATIONS External Fees
11148624 2026-02-11 £550.00 REDACTED Fees
11148625 2026-02-11 £1658.80 REDACTED Fees
11148627 2026-02-11 £880.00 REDACTED Fees
11148631 2026-02-11 £641.67 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11148632 2026-02-11 £5314.91 ROYAL MAIL GROUP PLC Postages
11148633 2026-02-11 £500.00 RAPLEYS LLP 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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