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
11150920 2026-03-04 £1364.00 BATH AREA PLAY PROJECT Fees
11150921 2026-03-04 £9697.60 CMLI SECURITY LTD Fees
11150932 2026-03-04 £4625.24 BRISTOL WASTE COMPANY LTD Contracts
11150933 2026-03-04 £462.43 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD Servicing
11150934 2026-03-04 £568.46 EON NEXT Electricity
11150936 2026-03-04 £16750.00 ATKINSREALIS UK LTD Consultants Fees
11150937 2026-03-04 £67948.31 ATKINSREALIS UK LTD Consultants Fees
11150938 2026-03-04 £1350.00 VALLEY PROPERTY MANAGERS Needs & Services
11150939 2026-03-04 £2999.50 GOOD TECHNOLOGIES Marketing
11150940 2026-03-04 £3013.20 MIAG LTD Fees

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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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