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
11138034 2025-10-27 £601.30 ADDEX URBAN LTD Contracts
11138035 2025-10-27 £908.00 AIR SEAL PRODUCTS LTD Contracts
11138011 2025-10-27 £30684.43 ARCADIS CONSULTING (UK) LTD Misc. Costs
11138057 2025-10-27 £1155.00 AVANTI HYGIENE LTD Cleaning Materials
11138059 2025-10-27 £4429.00 AVOIRA LIMITED Misc. Costs
11138090 2025-10-27 £4852.46 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11138153 2025-10-27 £465.72 BACK-2-FRONT UK LTD Agency Staff
11138017 2025-10-27 £579.17 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)
11137901 2025-10-27 £630.00 BATH MIND Consultants Fees
11138049 2025-10-27 £10000.00 BATH RUGBY COMMUNITY FOUNDATION Contracts

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