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

Transaction Date Amount Supplier Expense
11116053 2025-03-26 £1350.00 BRISTOL REGIONAL ENVIRONMENTAL RECORDS CENTRE Contributions to Organisations
11115770 2025-03-26 £55.32 BRISTOW & SUTOR Other Services to the Council
11115964 2025-03-26 £585.43 BRITISH GAS TRADING Gas
11116367 2025-03-26 £4800.00 BROADWAY LODGE Contracts
11116408 2025-03-26 £4700.00 BATH RECREATION LTD - TRADING ACCOUNT Misc. Costs
11116409 2025-03-26 £2000.00 BATH RECREATION LTD - TRADING ACCOUNT Misc. Costs
11116075 2025-03-26 £2717.21 ATKINSREALIS UK LTD Consultants Fees
11116077 2025-03-26 £5760.00 ATKINSREALIS UK LTD Consultants Fees
11116093 2025-03-26 £1601.90 ATLAS FACILITIES MANAGEMENT LIMITED (Q9160) Contract Cleaning
11115967 2025-03-26 £5608.68 B&NES COUNCIL - OFFICE SERVICES Other Expenses

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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