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
11153632 2026-03-25 £762.51 WATER2BUSINESS Water Charges
11153333 2026-03-25 £1022.40 WATER2BUSINESS Water Charges
11153297 2026-03-25 £1350.00 VALLEY PROPERTY MANAGERS Needs & Services
11153743 2026-03-25 £610.00 TWEAK LTD Consultants Fees
11153438 2026-03-25 £2020.00 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11153819 2026-03-25 £5800.00 ST SAVIOUR'S JUNIOR CHURCH SCHOOL Fees
11153686 2026-03-25 £9900.00 STEERS MCGILLAN EVES DESIGN LTD Furniture/Equipment
11153487 2026-03-25 £13800.00 STREET DOCTORS LTD Training
11153370 2026-03-25 £525.00 REDACTED Legal Fees
11153355 2026-03-25 £1100.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Marketing

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