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
11146485 2026-01-19 £1733.40 ZIPPE TRANSPORT LTD Contracts
11146509 2026-01-19 £1733.40 ZIPPE TRANSPORT LTD Contracts
11152865 2026-03-23 £1733.40 ZIPPE TRANSPORT LTD Contracts
11149502 2026-02-19 £1733.50 SOFTCAT LTD IT Hardware
11147052 2026-01-26 £1734.25 WEALDEN REHAB LTD Equipment Purchase (Non Medical)
11143129 2026-01-21 £1735.14 RS SECURITY LTD Fees
81374652 2026-02-02 £1735.50 BATH BOTANICS LTD Purchases for Resale
11145151 2026-01-07 £1735.59 TOPLINK ENVELOPES LTD Printing/Design
81379437 2026-03-02 £1735.70 BATH & WELLS DIOCESAN ACADEMIES TRUST FRESHFORD PRIMARY SCHOOL Educational Activity
11148902 2026-02-16 £1737.00 BNES RE: LAND REGISTRY VDD Fees

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