The most recent available  expenditure record is  (Q4 2025)  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
11143264 2025-12-17 £460.00 R M PENNY (PLANT HIRE & DEMOLITION) LTD Materials
11143268 2025-12-17 £630.00 R M PENNY (PLANT HIRE & DEMOLITION) LTD General Maintenance
81367394 2025-12-17 £611.00 RIVERSIDE NURSERY BATH LTD Fees
11143214 2025-12-17 £875.00 REDACTED Consultants Fees
11143215 2025-12-17 £875.00 REDACTED Consultants Fees
11143367 2025-12-17 £673.27 ROMAQUIP LTD Contracts
11143344 2025-12-17 £3623.70 ROYAL MAIL GROUP PLC Postages
11143344 2025-12-17 £5582.73 ROYAL MAIL GROUP PLC Postages
81367418 2025-12-17 £4130.91 PREMIER SPORT Educational Activity
81367419 2025-12-17 £1622.22 PREMIER SPORT Educational Activity

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