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
11152608 2026-03-18 £321.36 SMART PAYMENT TECHNOLOGIES LTD Fees
11152610 2026-03-18 £284.88 SMART PAYMENT TECHNOLOGIES LTD Fees
11152765 2026-03-19 £1016.00 REDACTED Fees
11150289 2026-02-26 £4700.00 HIT EDUCATION LIMITED Fees
11150288 2026-02-26 £7050.00 HIT EDUCATION LIMITED Fees
81381580 2026-03-16 £938.00 ALICE PARK NURSERY Fees
81382835 2026-03-23 £162424.41 CITY OF BATH COLLEGE Fees
81382836 2026-03-23 £736.88 CITY OF BRISTOL COLLEGE Fees
81379135 2026-02-26 £1746.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81379138 2026-02-26 £611.00 GREEN SHOOTS (BATH) LTD Fees

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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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