The most recent available  expenditure record is  (Q4 2025)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81358427 2025-10-22 £445.99 REDACTED Foster Carer Allowances
81358427 2025-10-22 £392.43 REDACTED Foster Carer Allowances
81358427 2025-10-22 £18.18 REDACTED Council Tax Rebates
11137672 2025-10-22 £18351.00 ROYAL HIGH SCHOOL Education Payment (independent school)
11137673 2025-10-22 £13998.67 ROYAL HIGH SCHOOL Education Payment (independent school)
11137548 2025-10-22 £1814.00 ROBERTS (BATH) LTD Hire of Vehicles
11137374 2025-10-22 £58350.00 RIVIAM DIGITAL CARE LIMITED IT Support Costs
11137491 2025-10-22 £540.00 RENATURE RECONNECT CIC Training
11137401 2025-10-22 £460.00 R M PENNY (PLANT HIRE & DEMOLITION) LTD Materials
11137459 2025-10-22 £600.00 R J KING & SONS Misc. Costs

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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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