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
11146063 2026-01-19 £2176.00 ZIPPE TRANSPORT LTD Contracts
11146064 2026-01-15 £2868.74 WATER2BUSINESS Water Charges
11146065 2026-01-19 £1870.80 ZIPPE TRANSPORT LTD Contracts
11146067 2026-01-19 £2255.70 ZIPPE TRANSPORT LTD Contracts
11146069 2026-01-19 £2845.20 ZIPPE TRANSPORT LTD Contracts
11146072 2026-01-15 £1570.00 EARNSCLIFFE DAVIES ASSOCIATES LIMITED External Fees
11146079 2026-01-15 £465.90 SHARPE PRITCHARD Legal Fees
11146081 2026-01-15 £40057.16 KEYNSHAM TOWN COUNCIL Payments to Other Establishments
11146082 2026-01-15 £2330.13 NEWTON ST LOE PARISH COUNCIL Payments to Other Establishments
11146083 2026-01-15 £9700.00 RAPLEYS LLP 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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