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
11145513 2026-01-12 £5301.45 VENTURE SECURITY MANAGEMENT LTD Fees
81376200 2026-02-12 £5301.69 THORNBURY COMMUNITY SERVICES Services to/for Clients
81371340 2026-01-12 £5303.57 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
81380879 2026-03-12 £5306.71 PHOENIX (SW) LTD T/A PHOENIX CARE Home Care
81373265 2026-01-26 £5314.29 DAVID NERY LTD T/A BEECHCROFT RESIDENTIAL HOME Residential Care
11148632 2026-02-11 £5314.91 ROYAL MAIL GROUP PLC Postages
11148832 2026-02-11 £5318.97 N K S CONTRACTS LTD Building Works
11149632 2026-02-23 £5332.16 ZIPPE TRANSPORT LTD Contracts
81371323 2026-01-12 £5333.22 CRAEGMOOR FACILITIES CO LTD Residential Care
81373241 2026-01-26 £5333.22 CRAEGMOOR FACILITIES CO 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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