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
11154051 2026-03-30 £53212.14 YOUTH CONNECT SOUTH WEST Fees
11154055 2026-03-30 £995.28 REDACTED Transport & Travel
11154058 2026-03-30 £1719.90 SUPPLE STUDIO LTD Marketing
11154059 2026-03-30 £5889.00 WHITEHALL PRINTING CO (AVON) LTD Fees
11154060 2026-03-30 £2617.80 FEORGE PLANT & FABRICATION LTD Misc. Costs
11154061 2026-03-30 £984.22 RECYCLING ENGINEERS SERVICES LTD Equipment Maintenance (Non Medical)
11154062 2026-03-30 £5036.96 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11154063 2026-03-30 £4668.40 GLASDON UK LIMITED Equipment Purchase (Non Medical)
11154064 2026-03-30 £4401.37 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11154074 2026-03-30 £950.00 AVON TRAFFIC AND SAFETY SERVICES LTD Misc. Costs

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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