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
11152724 2026-03-18 £1383.65 PLATINUM VAUXHALL TROWBRIDGE Contracts
11152729 2026-03-19 £978.25 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)
11152732 2026-03-19 £2338.98 PROTECTOR INSURANCE UK Insurance Excess Payments
11152733 2026-03-19 £5000.00 BATH CARNIVAL C.I.C. Consultants Fees
11152734 2026-03-19 £1146.00 INVACARE UK LTD Equipment Purchase (Non Medical)
11152736 2026-03-19 £16000.00 COOL VENTURES LTD PCB External Fees
11152738 2026-03-19 £17224.00 PUBLIC-I GROUP LTD Consultants Fees
11152739 2026-03-19 £475.00 SUITED AND BOOTED STUDIOS CIC Marketing
11152740 2026-03-19 £517.61 INITIAL WASHROOM SOLUTIONS Non Contract Cleaning
11152741 2026-03-19 £548.80 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors

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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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