The most recent available  expenditure record is  (Q1 2026)  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
81382820 2026-03-23 £2817.16 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools
11153309 2026-03-25 £2818.20 BATH TRANSFERS & TOURS LIMITED Contracts
11145656 2026-01-19 £2818.20 BATH TRANSFERS & TOURS LIMITED Contracts
11147222 2026-01-26 £2820.00 HIT EDUCATION LIMITED Fees
11150975 2026-03-04 £2820.17 CHUBB FIRE & SECURITY LTD Servicing
11154018 2026-03-26 £2820.17 CHUBB FIRE & SECURITY LTD Servicing
81371462 2026-01-12 £2822.08 REDACTED Nursery/Childcare Vouchers
81376298 2026-02-12 £2822.08 REDACTED Nursery/Childcare Vouchers
81381756 2026-03-16 £2822.08 REDACTED Nursery/Childcare Vouchers
11148514 2026-02-09 £2825.00 MESH ENGINEERING LTD External Fees

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