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

Transaction Date Amount Supplier Expense
81324670 2025-03-19 £4957.18 BATH & MENDIP P'SHIP TRUST RE CAMELEY PRIMARY Statementing Payments to B&NES schools
11114800 2025-03-19 £8229.00 BATH AREA PLAY PROJECT Fees
11115010 2025-03-19 £4000.00 BATH CITY FARM LTD Grants/Advances
11114884 2025-03-19 £45948.86 BATH RECREATION LIMITED Rent Payable
11115299 2025-03-19 £2555.55 BATH RUGBY COMMUNITY FOUNDATION Fees
11114869 2025-03-19 £6035.79 BATH SIGNS LTD T/A SIGNS EXPRESS BATH IT Hardware
11115101 2025-03-19 £1819.50 BEVAN BRITTAN Consultants
11114998 2025-03-19 £35029.50 BEVAN BRITTAN Legal Fees
11114940 2025-03-19 £3592.50 BLACK FAMILIES EDUCATION SUPPO Contracts
11114881 2025-03-19 £3993.00 BPM CONTRACTING SERVICES LTD Building Works

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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