The most recent available  expenditure record is  (Q3 2025)  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
11132984 2025-09-10 £1200.00 REDACTED Fees
11132927 2025-09-10 £1000.00 WPL (SAFETY) LTD Building Works
11132987 2025-09-10 £19000.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Fees
11132887 2025-09-10 £2594.00 TELENSA LTD Servicing
81351864 2025-09-10 £1751.97 TEDDY BEAR NURSERY Grant Income
81351860 2025-09-10 £2086.25 STRODE COLLEGE Fees
81351859 2025-09-10 £2541.33 ST BRENDANS SIXTH FORM COLLEGE Fees
11132926 2025-09-10 £481.00 SMI GROUP LTD Protective & Safety Clothing & PPE
81351792 2025-09-10 £273.40 REDACTED Special Guardianship
81351792 2025-09-10 £241.05 REDACTED Special Guardianship

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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