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
11136206 2025-10-09 £924.12 BLUE ARROW LTD Agency Staff
11136071 2025-10-09 £12315.48 BELGRAVE SCHOOL LIMITED Education Payment (independent school)
11136131 2025-10-09 £9297.74 BATH SIGNS LTD T/A SIGNS EXPRESS BATH Misc. Costs
11136133 2025-10-09 £1408.70 BATH SIGNS LTD T/A SIGNS EXPRESS BATH Misc. Costs
11136132 2025-10-09 £1286.77 BATH SIGNS LTD T/A SIGNS EXPRESS BATH Misc. Costs
11136118 2025-10-09 £575.00 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11136136 2025-10-09 £819.00 BATH AREA PLAY PROJECT Needs & Services
11136173 2025-10-09 £14639.55 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11136074 2025-10-09 £15226.00 APPLEFORD SCHOOL Education Payment (independent school)
11136096 2025-10-09 £1638.70 ANUBIS SECURITY LTD Security of Premises

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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