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
81355481 2025-10-02 £1405.28 ANCHOR HANOVER GROUP Rent Allowances
81355440 2025-10-02 £11500.00 BELUGA CARE HOMES Residential Care
11135012 2025-10-02 £40000.00 BATH YMCA TRADING Services to/for Clients
11135114 2025-10-02 £67121.54 ATKINSREALIS UK LTD External Fees
11135137 2025-10-02 £22641.91 ATKINSREALIS UK LTD Consultants
11135117 2025-10-02 £14112.94 ATKINSREALIS UK LTD External Fees
81355487 2025-10-02 £11669.72 ASTER COMMUNITIES Rent Allowances
81355426 2025-10-02 £23272.00 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Residential Care
11135068 2025-10-02 £2147.39 ANUBIS SECURITY LTD Security of Premises
11135019 2025-10-02 £6150.00 REDACTED 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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