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
11152935 2026-03-23 £3198.30 ZIPPE TRANSPORT LTD Contracts
11152936 2026-03-23 £754.20 NEW LEAF STUDIO LTD Consultants
11152941 2026-03-23 £1148.00 FOSTERING NETWORK Needs & Services
11152942 2026-03-23 £1415.50 F.A.B. VAN & TAXI ACCESSORIES LTD Equipment Purchase (Non Medical)
11152943 2026-03-23 £420.00 EMERGENCY PERSONNEL LTD Needs & Services
11152947 2026-03-23 £510.00 DRAGONBIRD THEATRE CIC Other Expenses
11152950 2026-03-23 £29218.53 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11152952 2026-03-23 £1495.00 WILTSHIRE COUNTY COUNCIL Conservation
11152953 2026-03-23 £5800.00 ARMOUR INSTALLATIONS Grants/Advances
11152959 2026-03-23 £6239.33 BEAVER ELECTRICAL External Fees

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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