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
11147855 2026-02-04 £1838.75 FULKERS LLP External Fees
11147856 2026-02-04 £3640.00 ROCKSTEADY TRAINING & PROMOTIONS LTD Fees
11147858 2026-02-04 £19281.74 WATER2BUSINESS Water Charges
11147859 2026-02-04 £511.11 MOTUS COMMERCIALS LTD Contracts
11147860 2026-02-04 £9000.00 WILTSHIRE COUNTY COUNCIL Fees
11147861 2026-02-04 £763.12 MOTUS COMMERCIALS LTD Contracts
11147865 2026-02-04 £1020.39 RYGOR COMMERCIALS Materials
11147868 2026-02-04 £879.14 RYGOR COMMERCIALS Materials
11147873 2026-02-04 £524.50 REDACTED T/A DC WELDING Repairs & Maintenance
11147876 2026-02-04 £10000.00 BATH RUGBY COMMUNITY FOUNDATION Fees

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