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
81372951 2026-01-22 £0.01 UNITED RESPONSE Day Care
81372951 2026-01-22 £713.75 UNITED RESPONSE Day Care
81373005 2026-01-22 £1883.00 UNITED RESPONSE Rent Allowances
11146969 2026-01-22 £18579.46 UNIVERSITY OF BATH Consultants Fees
11146886 2026-01-22 £574.80 VALTECH LTD Contracts
81372955 2026-01-22 £2417.99 ZIPPE TRANSPORT LTD Day Care
81372961 2026-01-22 £2159.88 PHOENIX (SW) LTD T/A PHOENIX CARE Home Care
81372933 2026-01-22 £1442.40 PURPLE ELEPHANT IN THE ROOM LTD Residential Care
11146914 2026-01-22 £62.93 R D JOHNS LTD Provisions
11146914 2026-01-22 £641.56 R D JOHNS LTD Provisions

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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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