The most recent available  expenditure record is  (Q1 2026)  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
11149187 2026-02-16 £3554.52 KEYNSHAM CARS Contracts
11152874 2026-03-23 £3554.88 ZIPPE TRANSPORT LTD Contracts
11151981 2026-03-16 £3556.00 WSP UK LTD Misc. Costs
81375191 2026-02-05 £3557.36 BLUE FOUNTAIN CARE LIMITED Home Care
81379868 2026-03-05 £3557.36 COURTFIELD HEALTHCARE LIMITED Home Care
11151944 2026-03-16 £3563.00 BROTHERIDGE CHANDELIERS Planned Maintenance
11145935 2026-01-14 £3565.00 OSKA CARE LTD Equipment Purchase (Non Medical)
11149270 2026-02-16 £3565.00 SUPPLE STUDIO LTD External Fees
11152554 2026-03-18 £3565.50 CENTURION TRAVEL LTD Contracts
11148981 2026-02-13 £3569.72 BATH TRANSFERS & TOURS LIMITED Contracts

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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