The most recent available  expenditure record is  (Q3 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
11130747 2025-08-13 £1965.00 BEVAN BRITTAN Fees
11130528 2025-08-13 £666.67 BATH SPA FLORISTS Floral Decorations
11130524 2025-08-13 £620.96 BACK-2-FRONT UK LTD Agency Staff
11130610 2025-08-13 £5000.00 BATH AREA PLAY PROJECT Contracts
11130611 2025-08-13 £5000.00 BATH AREA PLAY PROJECT Contracts
11130613 2025-08-13 £5000.00 BATH AREA PLAY PROJECT Contracts
11130614 2025-08-13 £5000.00 BATH AREA PLAY PROJECT Contracts
11130712 2025-08-13 £7000.00 BATH CARNIVAL C.I.C. Fees
11130764 2025-08-13 £541.67 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11130577 2025-08-13 £5680.25 BATH MIND Fees

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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