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
11153470 2026-03-25 £6584.01 XEROX (UK) LTD Printing/Design
11153821 2026-03-25 £5250.00 WSP UK LTD Consultants Fees
11153538 2026-03-25 £4180.70 WECIL LTD Contracts
11153665 2026-03-25 £882.31 WESSEX WATER SERVICES LIMITED Planned Maintenance
11153536 2026-03-25 £22505.46 WESSEX WATER SERVICES LIMITED Fees
11153595 2026-03-25 £5000.00 WEST OF ENGLAND COMBINED AUTHORITY Fees
11153655 2026-03-25 £2791.00 WESTCOTEC LTD Equipment Purchase (Non Medical)
11153654 2026-03-25 £40680.90 WESTCOTEC LTD Equipment Purchase (Non Medical)
11153411 2026-03-25 £4198.00 WESTFIELD PARISH COUNCIL Grants/Advances
11153760 2026-03-25 £9000.00 WILTSHIRE COUNTY COUNCIL 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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