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
11152532 2026-03-18 £25868.89 RADSTOCK TOWN COUNCIL Grants/Advances
11152541 2026-03-18 £4468.50 ABUS Contracts
11152542 2026-03-18 £3235.96 BUGLERS COACHES LIMITED Contracts
11152544 2026-03-18 £3382.96 BUGLERS COACHES LIMITED Contracts
11152546 2026-03-18 £3529.96 BUGLERS COACHES LIMITED Contracts
11152548 2026-03-18 £3529.96 BUGLERS COACHES LIMITED Contracts
11152550 2026-03-18 £3382.96 BUGLERS COACHES LIMITED Contracts
11152551 2026-03-18 £12932.75 POHWER Contracts
11152552 2026-03-18 £3748.20 CENTURION TRAVEL LTD Contracts
11152553 2026-03-18 £4459.50 CENTURION TRAVEL LTD Contracts

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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