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
81373167 2026-01-26 £6021.88 SHAW HEALTHCARE (SPECIALIST SERVICES) LTD Residential Care
81373194 2026-01-26 £2767.58 SIGNHEALTH Residential Care
81373194 2026-01-26 £2767.58 SIGNHEALTH Residential Care
81373485 2026-01-26 £1278.00 REDACTED Individualised Budget
11147173 2026-01-26 £481.00 SMI GROUP LTD Protective & Safety Clothing & PPE
11146984 2026-01-26 £1227.75 SOFTCAT LTD IT Hardware
11147054 2026-01-26 £3242.57 SOUTH GLOUCESTERSHIRE COUNCIL Fees
81373262 2026-01-26 £1730.80 SPRINGFIELD BATH LTD Residential Care
81373213 2026-01-26 £2049.30 PRIME LIFE LIMITED Nursing Care
81373266 2026-01-26 £4912.00 ORCHARD VALE TRUST LTD 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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