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
11148410 2026-02-09 £525.60 CURALINK SOLUTIONS LTD Cleaning Materials
11148412 2026-02-09 £3135.00 LATCHAM DIRECT LTD Printing/Design
11148413 2026-02-09 £2550.00 ELYSIUM HEALTHCARE Fees
11148418 2026-02-09 £1170.00 CHUNC LIMITED Equipment Purchase (Non Medical)
11148423 2026-02-09 £1100.00 THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY Marketing
11148424 2026-02-09 £4950.00 SPENCER WEST LLP PARTNERS ACCOUNT Marketing
11148427 2026-02-09 £592.00 ETAC LIMITED Equipment Purchase (Non Medical)
11148428 2026-02-09 £2370.00 THE HELPING HAND CO LTD Equipment Purchase (Non Medical)
11148430 2026-02-09 £7393.73 COMENSURA LTD Consultants Fees
11148431 2026-02-09 £1007.25 BS3 SERVICES LTD Planned Maintenance

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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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