The most recent available  expenditure record is  (Q1 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
11114144 2025-03-12 £5000.00 BATH AREA PLAY PROJECT Contracts
11114147 2025-03-12 £22025.00 BATH AREA PLAY PROJECT Contracts
11114149 2025-03-12 £22025.00 BATH AREA PLAY PROJECT Contracts
11113828 2025-03-12 £1350.00 BATH TRANSFERS & TOURS LIMITED Contracts
81323304 2025-03-12 £357.30 REDACTED Needs & Services
11113957 2025-03-12 £500.00 BOOMERANG FAMILY LTD Marketing
81323339 2025-03-12 £1841.67 CABOT LEARNING FEDERATION Statementing Payment to other LEAs/Schools
11114318 2025-03-12 £3595.00 CATCH 22 CHARITY LTD Personal Needs of Clients
11112214 2025-03-12 £1121.96 CEFNDY HEALTHCARE & MANUFACTURING Equipment Purchase (Non Medical)
11113843 2025-03-12 £22894.02 CENTURION TRAVEL LTD Contracts

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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