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
81324325 2025-03-17 £2400.00 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Education Payment (independent school)
81324317 2025-03-17 £600.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Education Payment (independent school)
81324322 2025-03-17 £600.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Education Payment (independent school)
11114631 2025-03-17 £1866.00 BEVAN BRITTAN Fees
11114631 2025-03-17 £4233.50 BEVAN BRITTAN Fees
11114643 2025-03-17 £4800.00 BROADWAY LODGE Contracts
11114644 2025-03-17 £659.10 BROWNE JACOBSON LLP Fees
11114669 2025-03-17 £6969.05 BUS SHELTERS LTD Planned Maintenance
11114670 2025-03-17 £1643.09 CANAL & RIVER TRUST Misc. Costs
81324315 2025-03-17 £600.00 CASTLE SCHOOL EDUCATION TRUST Education Payment (independent school)

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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