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
11150859 2026-03-04 £4401.37 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11150861 2026-03-05 £3712.98 BATH TRANSFERS & TOURS LIMITED Contracts
11150862 2026-03-05 £1416.00 BATH TRANSFERS & TOURS LIMITED Contracts
11150863 2026-03-05 £1996.14 BATH TRANSFERS & TOURS LIMITED Contracts
11150863 2026-03-05 £3972.90 BATH TRANSFERS & TOURS LIMITED Contracts
11150864 2026-03-04 £1800.00 ECLIPSE EDUCATION ALP Fees
11150865 2026-03-05 £805.16 BOLINDA UK LTD Materials
11150865 2026-03-05 £1037.56 BOLINDA UK LTD Materials
11150867 2026-03-04 £13100.00 MARK NASH LTD Grants/Advances
11150869 2026-03-04 £625.00 BATH CITY FARM LTD Fees

How to use this table:

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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