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
81382635 2026-03-23 £11205.77 AUTONOMY LIFE LTD Residential Care
11148871 2026-02-23 £11250.00 AJS HOME IMPROVEMENTS LTD Grants/Advances
81375149 2026-02-05 £11273.54 THORNBURY COMMUNITY SERVICES Services to/for Clients
11146582 2026-01-21 £11276.82 HOME GRP MGT LTD Services to/for Clients
11151649 2026-03-11 £11297.03 KNIGHT FRANK LLP Rent Payable
11146025 2026-01-19 £11300.00 WATLING JCB LTD Vehicle Purchase
81382564 2026-03-23 £11301.93 ST MONICAS GENERAL ACCOUNT Nursing Care
81376200 2026-02-12 £11319.08 THORNBURY COMMUNITY SERVICES Services to/for Clients
81377988 2026-02-23 £11322.88 CONSENSUS SUPPORT SERVICES LTD Residential Care
11145756 2026-01-14 £11362.00 ATKINSREALIS UK LTD Consultants Fees

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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