The most recent available  expenditure record is  (Q4 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
11135499 2025-10-06 £36876.00 CARE CONTROL SYSTEMS LTD Software Support
11135535 2025-10-06 £910.00 CARE 4 QUALITY LTD Fees
81355893 2025-10-06 £3936.50 CAMPHILL DEVON COMMUNITY LTD Residential Care
81355894 2025-10-06 £1900.00 CAMPANIA CARE HOME Residential Care
81356031 2025-10-06 £1881.87 CALL ON ME LTD Supported Living
81355914 2025-10-06 £605.00 REDACTED T/A WESTCLIFF HOUSE Residential Care
81355914 2025-10-06 £604.98 REDACTED T/A WESTCLIFF HOUSE Residential Care
11135324 2025-10-06 £852.26 BWOC LTD Fuel
11135298 2025-10-06 £6969.00 BUS SHELTERS LTD Planned Maintenance
11135297 2025-10-06 £6969.00 BUS SHELTERS LTD Planned Maintenance

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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