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
11149081 2026-02-13 £2934.80 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11149051 2026-02-13 £1314.67 NPOWER Electricity
11148987 2026-02-13 £4937.34 REDACTED T/A LIBRA TRAVEL Contracts
11149052 2026-02-13 £1187.14 REDACTED Fees
11149097 2026-02-13 £1149.50 KEYNSHAM TOWN COUNCIL Grants to Voluntary Bodies
11149033 2026-02-13 £2185.80 LANGUAGE EMPIRE LTD Interpreting Services
11149024 2026-02-13 £885.00 LANGUAGES UNITED LTD Personal Needs of Clients
11149168 2026-02-13 £8291.29 LIGHTHOUSE SCHOOLS PARTNERSHIP Fees
11149112 2026-02-13 £53.64 REDACTED Fees
11149112 2026-02-13 £1838.48 REDACTED 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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