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
11149082 2026-02-13 £3506.10 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11149086 2026-02-13 £479.60 VULCANISING SOUTH WEST LTD Equipment Maintenance (Non Medical)
11149089 2026-02-13 £8150.00 BUS SHELTERS LTD General Maintenance
11149090 2026-02-13 £8540.00 ATKINSREALIS UK LTD Misc. Costs
11149091 2026-02-16 £2850.00 INTEGRATED SKILLS LIMITED Consultants Fees
11149092 2026-02-13 £2075.00 INTEGRATED SKILLS LIMITED Consultants Fees
11149094 2026-02-13 £1180.00 GDUK DOOR SOLUTIONS LIMITED Equipment Maintenance (Non Medical)
11149095 2026-02-13 £827.57 WATLING JCB LTD Repairs & Maintenance
11149097 2026-02-13 £1149.50 KEYNSHAM TOWN COUNCIL Grants to Voluntary Bodies
11149098 2026-02-13 £1381.50 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)

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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