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

Transaction Date Amount Supplier Expense
81325412 2025-03-24 £1978.24 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
81325412 2025-03-24 £2500.00 BARKER CHEMICALS LTD T/A ST TERESA'S NH Residential Care
81325412 2025-03-24 £2600.00 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
81325412 2025-03-24 £2600.00 BARKER CHEMICALS LTD T/A ST TERESA'S NH Residential Care
81325326 2025-03-24 £3100.00 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
81325412 2025-03-24 £3956.48 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
81325505 2025-03-24 £510.72 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Nursery/Childcare Vouchers
81325531 2025-03-24 £509.76 BATH AREA PLAY PROJECT Nursery/Childcare Vouchers
11115547 2025-03-24 £772.36 BATH CITY FARM LTD Fees
11115899 2025-03-24 £425.00 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)

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.

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