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

Transaction Date Amount Supplier Expense
11115467 2025-03-20 £15000.00 RIDER LEVETT BUCKNALL UK LTD Building Works
11115411 2025-03-20 £37706.27 RUSKIN MILL FURTHER EDUC CENTR Volunt Homes Placements Top/Up
81324756 2025-03-20 £19838.88 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
11115456 2025-03-20 £825.00 STEERS MCGILLAN EVES DESIGN LTD Marketing
11115504 2025-03-20 £1800.00 STRANGER LTD Marketing
81324722 2025-03-20 £2081.83 STRODE COLLEGE Fees
11115388 2025-03-20 £550.00 SUE RAYNER LTD Fees
11115536 2025-03-20 £4424.56 T H WHITE LTD Repairs & Maintenance
11115352 2025-03-20 £2026.16 TESGL LTD Building Works
11115474 2025-03-20 £1100.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Marketing

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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