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
11149052 2026-02-13 £1187.14 REDACTED Fees
11149053 2026-02-13 £14088.00 CBRE LTD Consultants Fees
11149054 2026-02-13 £9840.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11149055 2026-02-23 £8050.00 P & J SHOWERS LTD Grants/Advances
11149061 2026-02-13 £600.00 BATH ALLOTMENTS ASSOCIATION Grants to Voluntary Bodies
11149071 2026-02-13 £4268.00 BT OPENREACH Misc. Costs
11149078 2026-02-13 £771.80 JAMES COLES & SONS NURSERIES LTD Contracts
11149079 2026-02-13 £4895.65 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11149080 2026-02-13 £47623.80 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11149081 2026-02-13 £2934.80 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors

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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