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
11151353 2026-03-09 £496.24 GLOBAL MEDIA GROUP SERVICES LTD Advertising
11151357 2026-03-11 £1505.46 DOVECOTE SCHOOL LIMITED Contracts
11151357 2026-03-11 £15827.27 DOVECOTE SCHOOL LIMITED Contracts
11151358 2026-03-09 £576.60 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11151360 2026-03-11 £14180.30 FIRST WEST OF ENGLAND LIMITED Contracts
11151361 2026-03-09 £5003.00 WSP UK LTD Consultants Fees
11151366 2026-03-09 £451.24 BATH AQUA GLASS LTD Other Expenses
11151368 2026-03-09 £505.00 METRIC GROUP LIMITED Software Support
11151369 2026-03-09 £819.00 REDACTED Fees & Charges
11151370 2026-03-09 £73382.58 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance

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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