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
81382713 2026-03-23 £983.22 SWALLOW LTD Supported Living
11152999 2026-03-23 £2666.66 TESGL LTD Building Works
81382820 2026-03-23 £2817.16 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools
11152911 2026-03-23 £2700.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Fees
81382714 2026-03-23 £1813.24 THE BRANDON TRUST Supported Living
81382714 2026-03-23 £1930.29 THE BRANDON TRUST Supported Living
81382714 2026-03-23 £2047.34 THE BRANDON TRUST Supported Living
81382714 2026-03-23 £2492.13 THE BRANDON TRUST Supported Living
81382616 2026-03-23 £4719.60 THE BRANDON TRUST Residential Care
81382832 2026-03-23 £2941.80 THE CORSHAM SCHOOL Statementing Payment to other LEAs/Schools

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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