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
11154034 2026-03-30 £583.50 SSE ENERGY SUPPLY LTD Electricity
11154035 2026-03-30 £520.44 SSE ENERGY SUPPLY LTD Electricity
11154038 2026-03-30 £624.96 SMI GROUP LTD Protective & Safety Clothing & PPE
11154040 2026-03-30 £1019.82 MANUTAN UK LIMITED Protective & Safety Clothing & PPE
11154041 2026-03-30 £1553.00 SPECTRUM PLASTICS Other Expenses
11154042 2026-03-30 £878.02 MANNINGS FACILITIES MANAGEMENT LTD Planned Maintenance
11154044 2026-03-30 £8000.00 BATH UNLIMITED CIC PCB External Fees
11154047 2026-03-30 £1610.80 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11154049 2026-03-30 £658.34 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11154050 2026-03-30 £615.00 LATCHAM DIRECT LTD Fees

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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