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
81359694 2025-10-30 £81511.02 SUNFLOWERS NURSERY LTD Nursery/Childcare Vouchers
81359695 2025-10-30 £16385.63 TEDDY BEAR NURSERY Nursery/Childcare Vouchers
81359822 2025-10-30 £782.12 THE GUINNESS PARTNERSHIP Rent Allowances
81359821 2025-10-30 £1617.18 THE GUINNESS PARTNERSHIP LTD Rent Allowances
81359800 2025-10-30 £202.08 THREE ROSES LIMITED Home Care
81359747 2025-10-30 £530.73 REDACTED Payment to Parents/Students
81359789 2025-10-30 £732.54 BLUEBIRD CARE (BATH) Home Care
11137785 2025-10-30 £930.28 BRISTOW & SUTOR Other Services to the Council
11138578 2025-10-30 £1862.00 BROADWAY TAXIS Transport & Travel
81359838 2025-10-30 £5421.52 BROMFORD. Rent Allowances

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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