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
11154097 2026-03-30 £420.00 EMERGENCY PERSONNEL LTD Services to/for Clients
11154142 2026-03-30 £875.10 ENLAI INTERNATIONAL LTD Fees
11154143 2026-03-30 £1166.80 ENLAI INTERNATIONAL LTD Fees
11154079 2026-03-30 £1765.12 BATH TRANSFERS & TOURS LIMITED Contracts
11154033 2026-03-30 £2400.00 BATH RUGBY COMMUNITY FOUNDATION Services to/for Clients
11154156 2026-03-30 £6650.66 ACCESS UK LTD Software Purchase
11154141 2026-03-30 £1925.00 ACORN HEALTH & SAFETY LIMITED Training
11154009 2026-03-30 £11869.50 ANCHOR HANOVER GROUP Contracts
11154102 2026-03-30 £9428.35 ATKINSREALIS UK LTD Consultants
11154101 2026-03-30 £20765.10 ATKINSREALIS UK LTD Consultants

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