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
11146107 2026-02-11 £28000.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Fees
11148597 2026-02-11 £903.40 ZIPPE TRANSPORT LTD Needs & Services
11148600 2026-02-11 £4592.86 WSP UK LTD Misc. Costs
11148796 2026-02-11 £1750.00 WPL (SAFETY) LTD External Fees
81376146 2026-02-11 £1021.20 WILTSHIRE COLLEGE CHIPPENHAM Fees
11148802 2026-02-11 £556.00 WHITEHALL PRINTING CO (AVON) LTD Publicity
81376140 2026-02-11 £950.00 WESSEX LEARNING TRUST - CRISPIN SCHOOL Education Payment (independent school)
11148854 2026-02-11 £2766.20 WATLING JCB LTD Repairs & Maintenance
11148864 2026-02-11 £923.66 WATER2BUSINESS Water Charges
11148864 2026-02-11 £496.32 WATER2BUSINESS Water Charges

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