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
11147757 2026-02-02 £55199.54 For and behalf of Mobius Works Building Works
11147759 2026-02-02 £2470.00 BPM CONTRACTING SERVICES LTD Building Works
11147760 2026-02-02 £3000.00 RIDER LEVETT BUCKNALL UK LTD Building Works
11147762 2026-02-02 £454.30 YELLOW CHERRY DIGITAL LTD Fees
11147764 2026-02-02 £974.00 SOUTHSTOKE PARISH COUNCIL General Maintenance
11147769 2026-02-04 £2970.00 JPCONSERVATION LIMITED Highway Maintenance
11147769 2026-02-04 £1500.00 JPCONSERVATION LIMITED Highway Maintenance
11147773 2026-02-02 £449.60 RECYCLING ENGINEERS SERVICES LTD Equipment Maintenance (Non Medical)
11147774 2026-02-02 £10530.00 HARTNELL TAYLOR COOK LLP OFFICE ACCOUNT Fees
11147779 2026-02-02 £5000.00 BATH AREA PLAY PROJECT Contracts

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