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
11146584 2026-01-21 £1100.00 ANCHOR ACCESS LTD Responsive Maintenance
11146739 2026-01-21 £4896.41 BRITISH GAS - ELECTRICITY Electricity
11146810 2026-01-21 £335.45 BRISTOW & SUTOR Other Services to the Council
11146598 2026-01-21 £840.00 BRISTOL AUTO ELECTRICAL LTD Contracts
11146592 2026-01-21 £840.00 BRISTOL AUTO ELECTRICAL LTD Contracts
11146547 2026-01-21 £500.00 BATH SPA UNIVERSITY Fees
11146740 2026-01-21 £2500.00 BATH CITY FC FOUNDATION Grants to Voluntary Bodies
81372613 2026-01-21 £873.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81372612 2026-01-21 £611.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
11146862 2026-01-21 £614.75 AZTEC CHEMICALS LIMITED Materials

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