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
81380008 2026-03-09 £1133.00 REDACTED Individualised Budget
11151279 2026-03-09 £53687.04 YOUTH CONNECT SOUTH WEST Fees
81380568 2026-03-09 £1264.14 SWALLOW LTD Supported Living
81380569 2026-03-09 £2492.13 THE BRANDON TRUST Supported Living
81380466 2026-03-09 £4719.60 THE BRANDON TRUST Residential Care
11151278 2026-03-09 £3300.00 THE CONSTRUCTION SCHOOL LTD Fees
11151270 2026-03-09 £130.00 THE DESIGN PRINT DISTRIBUTION GROUP LTD Advertising
11151270 2026-03-09 £550.00 THE DESIGN PRINT DISTRIBUTION GROUP LTD Advertising
81380508 2026-03-09 £2950.00 THE LAWNS LIMITED Nursing Care
81380594 2026-03-09 £1601.36 THE ORPHEUS CENTRE TRUST Residential Care

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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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