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
11114537 2025-03-14 £2026.16 TESGL LTD Building Works
11114555 2025-03-14 £450.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Fees
11114578 2025-03-14 £8233.33 THE LEVELS SCHOOL Education Payment (independent school)
81324175 2025-03-14 £3765.00 REDACTED Fees
11114585 2025-03-14 £785.00 LATCHAM DIRECT LTD Educational Activity
11114518 2025-03-14 £8495.82 ACOUSTIGUIDE LTD Contracts
81324180 2025-03-14 £585.00 REDACTED Purchases for Resale
11114507 2025-03-14 £7053.48 BUS SHELTERS LTD General Maintenance
10941761 2025-03-14 £2142.86 CARETECH COMMUNITY SERVICES LTD Personal Needs of Clients
10941763 2025-03-14 £2142.86 CARETECH COMMUNITY SERVICES LTD Personal Needs of Clients

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