The most recent available  expenditure record is  (Q3 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
81346635 2025-08-11 £527.04 ROMAN CANDLES OF BATH LTD Purchases for Resale
11130274 2025-08-11 £1834.28 ROMAN CONTRACTS (BATH) LTD Contracts
11130382 2025-08-11 £3952.13 ROMAN GLASS LTD Planned Maintenance
81346896 2025-08-11 £1770.42 REDACTED Individualised Budget
81347207 2025-08-11 £2222.84 SHAW HEALTHCARE (LEDBURY) LIMITED Nursing Care
81347142 2025-08-11 £5818.24 SHAW HEALTHCARE (SPECIALIST SERVICES) LTD Residential Care
11130168 2025-08-11 £2088.00 SOUTH WEST COUNCILS Training
11130396 2025-08-11 £4992.04 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11130394 2025-08-11 £9577.82 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
81347240 2025-08-11 £594.00 SPRINGFIELD BATH LTD Residential Care

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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