The most recent available  expenditure record is  (Q1 2026)  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
11154114 2026-03-30 £10500.00 TPSL-INCOME Contracts
11154125 2026-03-30 £1338.16 TUDOR (UK) LTD T/S TUDOR ENVIRONMENTAL Equipment Purchase (Non Medical)
11154047 2026-03-30 £1610.80 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11153996 2026-03-30 £571.20 UNIVERSITY OF BATH STUDENT UNI Fees & Charges
11154124 2026-03-30 £200.00 VEEZU LTD Contracts
11154124 2026-03-30 £854.64 VEEZU LTD Contracts
11154174 2026-03-30 £31837.00 VIDEALERT LTD Equipment Purchase (Non Medical)
11154172 2026-03-30 £63674.00 VIDEALERT LTD Equipment Purchase (Non Medical)
11154166 2026-03-30 £425.00 VULCANISING SOUTH WEST LTD Equipment Maintenance (Non Medical)
11152471 2026-03-30 £649.98 WATER2BUSINESS Water Charges

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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