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
81370668 2026-01-07 £3570.00 BRIDGWATER COLLEGE TRUST Education Payment (independent school)
11148406 2026-02-11 £3570.00 ELYSIUM HEALTHCARE Contracts
81375172 2026-02-05 £3570.03 THE BRANDON TRUST Supported Living
81382666 2026-03-23 £3571.43 BARCHESTER HEALTHCARE HOMES LTD Residential Care
81370728 2026-01-08 £3571.68 CJP OUTREACH SERVICES Supported Living
81375188 2026-02-05 £3571.68 CJP OUTREACH SERVICES Supported Living
81371717 2026-01-14 £3576.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11147676 2026-02-02 £3577.00 UK100 CITIES LIMITED NETWORK Fees
81380891 2026-03-12 £3577.58 COURTFIELD HEALTHCARE LIMITED Home Care
11153827 2026-03-26 £3581.08 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Gas

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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