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
11152908 2026-03-23 £4293.00 ZIPPE TRANSPORT LTD Contracts
11152909 2026-03-23 £1638.00 NEW LEAF STUDIO LTD Consultants Fees
11152910 2026-03-23 £5378.39 OXFORD UNIVERSITY PRESS Materials
11152911 2026-03-23 £2700.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Fees
11152912 2026-03-23 £990.00 CONSTRUCTION EQUIPMENT DISTRIBUTION LIMITED Repairs & Maintenance
11152913 2026-03-23 £1046.00 WHITHAM MILLS ENGINEERING LTD Equipment Maintenance (Non Medical)
11152914 2026-03-23 £17943.82 KAARBON TECHNOLOGY LTD Highway Maintenance
11152916 2026-03-23 £500.00 LUCION SURVEY LTD Reports/Surveys
11152919 2026-03-23 £2004.60 ZIPPE TRANSPORT LTD Contracts
11152919 2026-03-23 £4877.70 ZIPPE TRANSPORT LTD Contracts

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