The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11115182 2025-03-19 £430.00 SIGNING WORKS Contracts
81324471 2025-03-19 £273.40 REDACTED Special Guardianship
81324471 2025-03-19 £241.05 REDACTED Special Guardianship
11114879 2025-03-19 £35334.99 REDACTED Property Insurance
11115231 2025-03-19 £19113.95 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11114865 2025-03-19 £1220.00 SN SCAFFOLDS (BATH) Misc. Costs
11115024 2025-03-19 £2875.00 SN SCAFFOLDS (BATH) Responsive Maintenance
11115210 2025-03-19 £7175.00 SN SCAFFOLDS (BATH) Responsive Maintenance
11114730 2025-03-19 £1098.41 SOFTCAT LTD Hardware Purchase
11114731 2025-03-19 £1733.60 SOFTCAT LTD Hardware Purchase

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.

Information is provided here under the Open Government Licence for Public Sector Information.

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