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
11148765 2026-02-11 £1055.00 FERGUSON MANN ARCHITECTS LTD External Fees
11148760 2026-02-11 £1055.00 FERGUSON MANN ARCHITECTS LTD External Fees
11148804 2026-02-11 £580.00 EMERGENCY PERSONNEL LTD Needs & Services
11148834 2026-02-11 £950.00 CONNELLS LTD External Fees
11148847 2026-02-11 £1328.30 CJS PSYCHOLOGY LTD Needs & Services
81376142 2026-02-11 £6483.57 CITY OF BRISTOL COLLEGE Fees
11148743 2026-02-11 £1233.18 BATH YMCA TRADING Personal Needs of Clients
11148631 2026-02-11 £641.67 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11148813 2026-02-11 £13402.62 BATH ARTS WORKSHOP LTD Contracts
11148886 2026-02-11 £36670.63 BATH & WEST COMMUNITY ENERGY LTD Consultants Fees

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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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