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
11149758 2026-02-23 £645.84 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11149761 2026-02-25 £9520.00 TVM CHELTENHAM LTD Grants/Advances
11149764 2026-02-23 £1447.00 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11149766 2026-02-23 £1120.00 THE HELPING HAND CO LTD Equipment Purchase (Non Medical)
11149772 2026-02-23 £718.50 LANDSCAPE SUPPLY COMPANY Equipment Purchase (Non Medical)
11149772 2026-02-23 £28.31 LANDSCAPE SUPPLY COMPANY Protective & Safety Clothing & PPE
11149773 2026-02-23 £18090.00 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11149775 2026-02-23 £2188.00 DIGIPRINT BATH LTD External Fees
11149777 2026-02-23 £1275.00 ATELIER NINE CONSERVATION LIMITED Conservation
11149778 2026-02-23 £1024.08 HEALTHY BEAN LTD Protective & Safety Clothing & PPE

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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