The most recent available  expenditure record is  (Q1 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
11106716 2025-01-08 £19500.00 BATH YMCA TRADING Services to/for Clients
11106435 2025-01-08 £1800.66 BACK-2-FRONT UK LTD Agency Staff
11106564 2025-01-08 £481.28 BACK-2-FRONT UK LTD Agency Staff
11106632 2025-01-08 £11622.00 B&NES PARENT CARER FORUM CIC Contracts
11106619 2025-01-08 £48610.76 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11106560 2025-01-08 £12500.00 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11106689 2025-01-08 £27898.85 AUTONOMY PLUS LTD Volunt Homes Placements Top/Up
11106784 2025-01-08 £1775.93 ATKINSREALIS PPS LIMITED General Maintenance
11106683 2025-01-08 £676.00 ATKINSREALIS PPS LIMITED Consultants Fees
11106779 2025-01-08 £1516.92 BACK-2-FRONT UK LTD Agency Staff

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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