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
11153741 2026-03-25 £911.90 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11153742 2026-03-25 £624.99 ENCOMPASS GROUP LTD Contracts
11153743 2026-03-25 £610.00 TWEAK LTD Consultants Fees
11153755 2026-03-25 £1269.46 VEEZU LTD Employees Public Transport
11153760 2026-03-25 £9000.00 WILTSHIRE COUNTY COUNCIL Fees
11153764 2026-03-25 £733.50 BACK-2-FRONT UK LTD Agency Staff
11153776 2026-03-25 £10929.80 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11153778 2026-03-25 £3957.30 WSCC CLEAPSS FUND NO 2 Subscriptions
11153783 2026-03-25 £11030.25 PERMANENT FUTURES LIMITED Agency Staff
11153786 2026-03-25 £1300.00 ECLIPSE EDUCATION ALP Fees

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