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

Transaction Date Amount Supplier Expense
11116034 2025-03-26 £610.00 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)
11116249 2025-03-26 £600.00 ARIEN SIGNS Materials
11116194 2025-03-26 £1375.00 ARK CONSULTANCY LIMITED External Fees
11115683 2025-03-26 £3500.00 BATH TRANSFERS & TOURS LIMITED Contracts
11116182 2025-03-26 £2558.40 BEECHWOOD COURT LTD Fees
11116188 2025-03-26 £15497.00 BEECHWOOD COURT LTD Fees
81325695 2025-03-26 £762.00 REDACTED Foster Carer Allowances
81325737 2025-03-26 £2214.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
11116305 2025-03-26 £2565.00 BRAY & SLAUGHTER Building Works
11116365 2025-03-26 £5600.00 BRIDEWELL CONSULTING LIMITED IT Security

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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