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
11147909 2026-02-04 £34361.00 KENDALL KINGSCOTT LTD External Fees
11147911 2026-02-04 £441.50 ACORN HEALTH & SAFETY LIMITED Training
11147912 2026-02-04 £8635.00 P & J SHOWERS LTD Grants/Advances
11147914 2026-02-04 £221.99 BATH YMCA TRADING Services to/for Clients
11147914 2026-02-04 £18000.00 BATH YMCA TRADING Services to/for Clients
11147914 2026-02-04 £1148.01 BATH YMCA TRADING Services to/for Clients
11147917 2026-02-04 £658.13 BENDREY BROS Highway Maintenance
11147920 2026-02-05 £1000.00 CARTER JONAS LLP Consultants Fees
11147921 2026-02-04 £2775.00 AGAINST THE GRAIN AP Fees
11147922 2026-02-04 £2775.00 AGAINST THE GRAIN AP Fees

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