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
11152156 2026-03-17 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11152158 2026-03-16 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11152160 2026-03-16 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11152163 2026-03-16 £2320.01 RENTEQ TM (SOUTH WEST) LTD Contracts
11152166 2026-03-16 £5437.50 D R BALING WIRE MANUFACTURERS LTD Materials
11152168 2026-03-16 £565.60 RECYCLING ENGINEERS SERVICES LTD Equipment Maintenance (Non Medical)
11152170 2026-03-16 £5180.00 PROPERTECO LTD Planned Maintenance
11152174 2026-03-16 £1423.32 PCC FOR AVON & SOMERSET Fees
11152176 2026-03-16 £20000.00 BATH & NE SOMERSET CARERS CENTRE Grants to Voluntary Bodies
11152178 2026-03-16 £512.70 KELTIC LTD Uniforms

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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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