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
11153187 2026-03-26 £2020.00 REDACTED Grants/Advances
11149952 2026-02-25 £6340.00 AQUA SHOWERS Grants/Advances
11153133 2026-03-23 £12212.00 OASIS BATHROOM CENTRE Grants/Advances
11152532 2026-03-18 £25868.89 RADSTOCK TOWN COUNCIL Grants/Advances
11149103 2026-02-23 £1687.50 WE CARE & REPAIR LTD Grants/Advances
11149163 2026-02-23 £5471.81 WE CARE & REPAIR LTD Grants/Advances
11148998 2026-02-23 £10400.75 P & J SHOWERS LTD Grants/Advances
11152125 2026-03-18 £10207.00 OASIS BATHROOM CENTRE Grants/Advances
11153561 2026-03-26 £7250.27 J C G ELECTRICAL LTD Grants/Advances
11148873 2026-02-23 £4010.00 OASIS BATHROOM CENTRE Grants/Advances

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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