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
11154058 2026-03-30 £1719.90 SUPPLE STUDIO LTD Marketing
11154055 2026-03-30 £995.28 REDACTED Transport & Travel
81384057 2026-03-30 £3528.00 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Statementing Payments to B&NES schools
81384055 2026-03-30 £1764.00 THE PARTNERSHIP TRUST RE CAMELEY PRIMARY Statementing Payments to B&NES schools
11154051 2026-03-30 £53212.14 YOUTH CONNECT SOUTH WEST Fees
11154165 2026-03-30 £4800.00 6A LIMITED External Fees
11154079 2026-03-30 £3529.68 BATH TRANSFERS & TOURS LIMITED Contracts
11154044 2026-03-30 £8000.00 BATH UNLIMITED CIC PCB External Fees
11154083 2026-03-30 £703.00 BENJI GRAPHICS C/O TEKLAGRAF LTD PCB Consultants Fees
11154175 2026-03-30 £9483.00 BPM CONTRACTING SERVICES LTD Responsive Maintenance

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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