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
11150337 2026-02-26 £700.00 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Grants to Voluntary Bodies
11150338 2026-02-26 £450.00 ANCHOR ACCESS LTD Window Cleaning
11150340 2026-02-26 £950.00 ANCHOR ACCESS LTD Servicing
11150341 2026-02-26 £41.19 R D JOHNS LTD Provisions
11150341 2026-02-26 £461.28 R D JOHNS LTD Provisions
11150344 2026-02-26 £52635.94 CAWARDEN CO LTD External Fees
11150347 2026-02-26 £3200.00 DRIVE CREATIVE STUDIO LTD Marketing
11150348 2026-02-26 £397.27 R D JOHNS LTD Provisions
11150348 2026-02-26 £155.46 R D JOHNS LTD Provisions
11150350 2026-02-26 £750.00 BATH CITY FARM LTD Other Services to the Council

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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