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
11152854 2026-03-23 £1188.00 ZIPPE TRANSPORT LTD Contracts
11152891 2026-03-23 £1428.00 ZIPPE TRANSPORT LTD Contracts
11153055 2026-03-23 £1500.00 WPL (SAFETY) LTD External Fees
11153148 2026-03-23 £1200.00 WPL (SAFETY) LTD Building Works
11153052 2026-03-23 £490.00 WPL (SAFETY) LTD Building Works
81382716 2026-03-23 £3232.32 WILLOWBANK CARE Supported Living
81382716 2026-03-23 £6716.08 WILLOWBANK CARE Supported Living
81382840 2026-03-23 £1021.20 WILTSHIRE COLLEGE CHIPPENHAM Fees
11152952 2026-03-23 £1495.00 WILTSHIRE COUNTY COUNCIL Conservation
81382659 2026-03-23 £8426.43 WINDMILL CARE LIMITED T/A OSBOURNE COURT 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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