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
11145654 2026-01-12 £2360.43 REDACTED Nursing Care
11145656 2026-01-19 £2818.20 BATH TRANSFERS & TOURS LIMITED Contracts
11145657 2026-01-19 £2100.00 BATH TRANSFERS & TOURS LIMITED Contracts
11145657 2026-01-19 £1377.00 BATH TRANSFERS & TOURS LIMITED Contracts
11145658 2026-01-12 £494.40 SIDHIL LTD Equipment Purchase (Non Medical)
11145659 2026-01-12 £4555.00 ETAC LIMITED Equipment Purchase (Non Medical)
11145660 2026-01-12 £75655.00 YOUTH CONNECT SOUTH WEST Contracts
11145661 2026-01-19 £29245.20 BERKELEY COACH & TRAVEL LTD Contracts
11145662 2026-01-12 £2500.00 INGLETON WOOD LLP External Fees
11145663 2026-01-12 £4830.00 TILE HILL INTERIM & EXECUTIVE 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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