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
11152579 2026-03-18 £537.00 L&F COMMERCIAL PARTS Contracts
11152586 2026-03-18 £1200.00 SGG CHAUFFEURS Contracts
11152588 2026-03-18 £750.00 SGG CHAUFFEURS Contracts
11152588 2026-03-18 £2100.00 SGG CHAUFFEURS Contracts
11152589 2026-03-18 £1950.00 SGG CHAUFFEURS Contracts
11152591 2026-03-18 £478.00 SLEEK CARS BRISTOL LTD Contracts
11152593 2026-03-18 £24042.10 SOMERSET TRANSPORT SERVICES LTD Contracts
11152594 2026-03-23 £2125.00 HAYS SPECIALIST RECRUITMENT LTD Agency Staff
11152595 2026-03-19 £1485.00 WE CARE & REPAIR LTD Grants/Advances
11152596 2026-03-18 £13.26 SOMERSET TRANSPORT SERVICES 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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