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
81375140 2026-02-05 £3831.80 TACT Foster Carer Allowances
81375149 2026-02-05 £11273.54 THORNBURY COMMUNITY SERVICES Services to/for Clients
81375185 2026-02-05 £606.24 THREE ROSES LIMITED Home Care
81375185 2026-02-05 £707.28 THREE ROSES LIMITED Home Care
81375185 2026-02-05 £5799.92 THREE ROSES LIMITED Home Care
11148271 2026-02-05 £1375.62 TRADEBE GWENT LTD Payments to Private Contractors
11148267 2026-02-05 £777.85 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11148219 2026-02-05 £650.00 UNIVERSITY OF BATH STUDENT UNI Marketing
11148163 2026-02-05 £516.00 VALTECH LTD Contracts
11148250 2026-02-05 £3930.00 VIVEDIA LTD T/A OBITUS Materials

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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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