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
81379454 2026-03-02 £1740.00 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Educational Activity
11150769 2026-03-02 £754.17 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11150768 2026-03-02 £550.00 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11150655 2026-03-02 £600.00 BATH CITY FARM LTD Fees
11150635 2026-03-02 £1500.00 BATH CARNIVAL C.I.C. Consultants Fees
81379459 2026-03-02 £563.68 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Educational Activity
81379457 2026-03-02 £650.40 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Educational Activity
81379453 2026-03-02 £1530.05 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Educational Activity
81379437 2026-03-02 £1735.70 BATH & WELLS DIOCESAN ACADEMIES TRUST FRESHFORD PRIMARY SCHOOL Educational Activity
81379472 2026-03-02 £701.12 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHWICK PRI Educational Activity

How to use this table:

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