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
11146326 2026-01-19 £786.50 L&F COMMERCIAL PARTS Contracts
11146329 2026-01-19 £2081.75 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11146346 2026-01-19 £9767.57 21st Century Building Services Ltd Building Works
11146348 2026-01-19 £4080.00 BBA ARCHITECTS Building Works
11146354 2026-01-19 £3700.00 ATKINSREALIS PPS LIMITED Consultants Fees
11146355 2026-01-19 £34.54 R D JOHNS LTD Provisions
11146355 2026-01-19 £469.22 R D JOHNS LTD Provisions
11146360 2026-01-19 £950.00 AVON FIRE SYSTEMS LTD Responsive Maintenance
11146362 2026-01-19 £515.00 BATH AREA PLAY PROJECT Needs & Services
11146364 2026-01-19 £64429.25 CURO PLACES 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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