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
11138567 2025-10-30 £475.23 BROOK STREET UK LTD Agency Staff
11138304 2025-10-30 £67620.65 BT OPENREACH External Fees
81359699 2025-10-30 £78441.58 BUTTERCUP BARN NURSERY Nursery/Childcare Vouchers
81359746 2025-10-30 £535.16 REDACTED Payment to Parents/Students
81359725 2025-10-30 £150000.00 CITY OF BATH COLLEGE Fees
81359726 2025-10-30 £6618.65 CITY OF BRISTOL COLLEGE Fees
11138556 2025-10-30 £16374.00 CIVICA UK LTD Software Support
81359759 2025-10-30 £732.06 REDACTED Payment to Parents/Students
81359625 2025-10-30 £9246.81 CLUTTON PLAYGROUP Nursery/Childcare Vouchers
81359626 2025-10-30 £137211.98 COMBE DOWN NURSERY Nursery/Childcare Vouchers

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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