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
81384058 2026-03-30 £17640.00 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADAEMY Statementing Payments to B&NES schools
11154199 2026-03-30 £17665.12 SOLARSENSE UK LTD Misc. Costs
81382780 2026-03-23 £17712.20 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
11145541 2026-01-12 £17778.01 BATH YMCA TRADING Services to/for Clients
11152051 2026-03-16 £17784.00 FAERFIELD LIMITED Fees
11152053 2026-03-16 £17784.00 FAERFIELD LIMITED Fees
11146865 2026-01-21 £17788.98 GREENWICH LEISURE LIMITED Purchases for Resale
11146302 2026-01-19 £17790.37 FACULTATIEVE TECHNOLOGIES LTD Building Works
81373260 2026-01-26 £17812.00 CARE FIRST CARE HOMES LTD Residential Care
11151546 2026-03-11 £17827.46 N K S CONTRACTS LTD Building Works

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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’.

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