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
11146572 2026-01-21 £4289.40 ZIPPE TRANSPORT LTD Contracts
11146572 2026-01-21 £1837.50 ZIPPE TRANSPORT LTD Contracts
11146573 2026-01-21 £3382.68 ZIPPE TRANSPORT LTD Contracts
11146574 2026-01-21 £62380.00 P A TURNEY LTD Vehicle Purchase
11146577 2026-01-21 £18775.98 WESTCOTEC LTD Equipment Purchase (Non Medical)
11146578 2026-01-21 £9727.00 NORTH SOMERSET COUNCIL Building Works
11146579 2026-01-21 £4170.00 HOME GRP MGT LTD Fees
11146580 2026-01-21 £8332.00 HOME GRP MGT LTD Fees
11146581 2026-01-21 £4166.00 HOME GRP MGT LTD Fees
11146582 2026-01-21 £11276.82 HOME GRP MGT LTD Services to/for Clients

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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