The most recent available  expenditure record is  (Q3 2025)  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
11132499 2025-09-03 £18070.57 YOUTH CONNECT SOUTH WEST Educational Activity
11132396 2025-09-03 £8658.00 TVM CHELTENHAM LTD Grants/Advances
81350874 2025-09-03 £1110.00 TOUCHSTONE CORPORATE PROPERTY SE Rent Allowances
11132481 2025-09-03 £2390.00 THE HELPING HAND CO LTD Equipment Purchase (Non Medical)
81350778 2025-09-03 £334.50 REDACTED Special Guardianship
81350778 2025-09-03 £232.26 REDACTED Special Guardianship
81350778 2025-09-03 £230.50 REDACTED Special Guardianship
11132460 2025-09-03 £1070.00 STENNIK Training
11132364 2025-09-03 £977.50 SRA ARCHITECTS LTD Building Works
11132548 2025-09-03 £1828.50 SOFTCAT LTD IT Hardware

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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