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
11148945 2026-02-12 £3762.40 CHANDLERS COACH TRAVEL Contracts
11148957 2026-02-12 £3293.08 ROMAN CONTRACTS (BATH) LTD Contracts
11148951 2026-02-12 £7263.60 REDACTEDS T/A ROAD RUNNER MINI BUSES Contracts
11145325 2026-01-08 £12977.14 BATH ARTS WORKSHOP LTD Contracts
11145326 2026-01-08 £12551.66 BATH ARTS WORKSHOP LTD Contracts
11148952 2026-02-12 £1718.10 REDACTED Contracts
11148971 2026-02-12 £1440.00 SGG CHAUFFEURS Contracts
81375107 2026-02-04 £1121.72 DRS CHAPMAN & PARTNERS WIDCOMBE SURGERY Contracts
11146639 2026-01-21 £16725.53 SOMERSET TRANSPORT SERVICES LTD Contracts
11149001 2026-02-12 £113925.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Contracts

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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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