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
11153717 2026-03-25 £1465.00 BATH ACADEMY LTD Fees
11146243 2026-01-19 £1467.15 LANGUAGE EMPIRE LTD Interpreting Services
11146369 2026-01-19 £1467.18 HORDERS Building Works
11146465 2026-01-19 £1468.80 ZIPPE TRANSPORT LTD Contracts
11146469 2026-01-19 £1468.80 ZIPPE TRANSPORT LTD Contracts
11152889 2026-03-23 £1468.80 ZIPPE TRANSPORT LTD Contracts
11152905 2026-03-23 £1468.80 ZIPPE TRANSPORT LTD Contracts
81383181 2026-03-25 £1468.87 CURO Rent Allowances
11151880 2026-03-12 £1470.00 BROADWAY TAXIS Transport & Travel
81377544 2026-02-19 £1470.34 HOPE SUPERJOBS LTD Home Care

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’.

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