The most recent available  expenditure record is  (Q4 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
81367543 2025-12-17 £2280.89 REDACTED Special Guardianship
11143302 2025-12-17 £1445.00 1ST LINE DEFENCE LTD Misc. Costs
81367618 2025-12-17 £10939.34 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Statementing Payments to B&NES schools
81367395 2025-12-17 £1222.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81367403 2025-12-17 £611.00 BATH AREA PLAY PROJECT Fees
11143438 2025-12-17 £5000.00 BATH AREA PLAY PROJECT Contracts
11143416 2025-12-17 £554.17 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11143423 2025-12-17 £679.17 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11143151 2025-12-17 £2460.00 BATH TAXIS LIMITED Contracts
81367401 2025-12-17 £1222.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees

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