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
11149332 2026-02-17 £290.70 CLICK TRAVEL LTD Services to/for Clients
11147491 2026-01-29 £291.70 ENLAI INTERNATIONAL LTD Fees
11149232 2026-02-16 £291.70 ENLAI INTERNATIONAL LTD Fees
11149232 2026-02-16 £291.70 ENLAI INTERNATIONAL LTD Fees
11146027 2026-01-19 £292.32 WATER2BUSINESS Water Charges
81370734 2026-01-08 £293.03 BLUE FOUNTAIN CARE LIMITED Home Care
81377548 2026-02-19 £293.08 RAM PERSONNEL HEALTHCARE LTD Home Care
11145254 2026-01-12 £293.75 OCTOPUS ENERGY LIMITED Electricity
81376227 2026-02-12 £295.52 MY WILLOWS - SOMERSET CARE AT HOME LTD Home Care
81371761 2026-01-15 £296.24 SWALLOW LTD Day 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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