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
81374663 2026-02-02 £500.40 SEAWHITE OF BRIGHTON LTD Purchases for Resale
11147622 2026-02-02 £1888.77 SHARE AND REPAIR Payments to Private Contractors
11147659 2026-02-02 £616.44 SHIRE LEASING PLC Vehicle Leasing
11147687 2026-02-02 £3075.38 YUNEX LIMITED Highway Maintenance
81374787 2026-02-02 £500.00 LOCAL WELFARE PROVISION Support Grants
11147182 2026-02-02 £483.60 ACCESS UK LTD Software Support
11147779 2026-02-02 £5000.00 BATH AREA PLAY PROJECT Contracts
81374652 2026-02-02 £1735.50 BATH BOTANICS LTD Purchases for Resale
11147759 2026-02-02 £2470.00 BPM CONTRACTING SERVICES LTD Building Works
11147581 2026-02-02 £1713.00 BRISTOL AUTO ELECTRICAL LTD Materials

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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