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
11151579 2026-03-11 £3955.00 BATH CITY FARM LTD Other Services to the Council
11151582 2026-03-11 £7498.20 CO-WHEELS CAR CLUB Transport & Travel
11151583 2026-03-11 £5749.87 ROYAL MAIL GROUP PLC Postages
11151586 2026-03-11 £11703.23 BATH & DISTRICT CITIZENS ADVICE BUREAU Consultants Fees
11151589 2026-03-11 £107355.83 COMENSURA LTD Agency Staff
11151590 2026-03-11 £340.64 REDACTED Education Payment (independent school)
11151590 2026-03-11 £5471.07 REDACTED Education Payment (independent school)
11151591 2026-03-11 £992.34 EDF ENERGY Electricity
11151594 2026-03-11 £813.00 EVERARD GROUP LIMITED Equipment Maintenance (Non Medical)
11151595 2026-03-11 £660.00 ARLEEN COACH & HIRE SERVICES LTD Contracts

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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