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

Transaction Date Amount Supplier Expense
81324742 2025-03-20 £142.56 CANDLE FLAME CARE Home Care
81324742 2025-03-20 £114.08 CANDLE FLAME CARE Home Care
81324692 2025-03-20 £177.50 ARK COLOUR DESIGN LIMITED Purchases for Resale
81324692 2025-03-20 £830.00 ARK COLOUR DESIGN LIMITED Purchases for Resale
81324773 2025-03-20 £12947.36 ASTER COMMUNITIES Rent Allowances
11115348 2025-03-20 £12500.00 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11115311 2025-03-20 £1005.00 REDACTED Legal Fees
11115422 2025-03-20 £401.28 BACK-2-FRONT UK LTD Agency Staff
11115422 2025-03-20 £553.51 BACK-2-FRONT UK LTD Agency Staff
11115359 2025-03-20 £1870.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Commissioned Services

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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