The most recent available  expenditure record is  (Q1 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
81324739 2025-03-20 £1188.25 THREE ROSES LIMITED Home Care
81324739 2025-03-20 £1730.12 THREE ROSES LIMITED Home Care
81324778 2025-03-20 £1840.16 UNITED RESPONSE Rent Allowances
11115339 2025-03-20 £316862.06 UNIVERSITY OF BATH Fees
11115006 2025-03-20 £24681.00 UNIVERSITY OF BRISTOL Training
11115342 2025-03-20 £9350.00 WEIR & CARMICHAEL LTD Equipment Purchase (Non Medical)
81324723 2025-03-20 £1622.84 WILTSHIRE COLLEGE CHIPPENHAM Fees
11115390 2025-03-20 £1681.40 ZIPPE TRANSPORT LTD Contracts
11115396 2025-03-20 £3259.20 ZIPPE TRANSPORT LTD Contracts
11115390 2025-03-20 £3925.04 ZIPPE TRANSPORT LTD Contracts

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