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
11136943 2025-10-16 £4483.20 BATH TRANSFERS & TOURS LIMITED Contracts
11136964 2025-10-16 £4622.40 BATH TRANSFERS & TOURS LIMITED Contracts
11136972 2025-10-16 £3193.52 BATH TRANSFERS & TOURS LIMITED Contracts
11136997 2025-10-16 £2660.00 BATH TRANSFERS & TOURS LIMITED Contracts
11136966 2025-10-16 £2395.52 BATH TRANSFERS & TOURS LIMITED Contracts
81357507 2025-10-16 £547.88 ATTERO HOLDINGS LTD Rent Allowances
81355040 2025-10-16 £1470.00 AVON FIRE AUTHORITY Payments to Joint Authorities
81357395 2025-10-16 £1311.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81357458 2025-10-16 £5350.20 BATH MIND Rent Allowances
11136994 2025-10-16 £1660.80 BATH TRANSFERS & TOURS LIMITED Contracts

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