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
11116207 2025-03-27 £2330.13 NEWTON ST LOE PARISH COUNCIL Payments to Other Establishments
81325786 2025-03-27 £1863.12 NETWORK HEALTHCARE Home Care
81325786 2025-03-27 £579.85 NETWORK HEALTHCARE Home Care
81325780 2025-03-27 £588.00 BATH MIND Supported Living
11116452 2025-03-27 £11839.50 ATKINSREALIS PPS LIMITED Consultants Fees
11116449 2025-03-27 £11839.50 ATKINSREALIS PPS LIMITED Consultants Fees
11116451 2025-03-27 £8879.63 ATKINSREALIS PPS LIMITED Consultants Fees
11116443 2025-03-27 £7563.78 ATKINSREALIS PPS LIMITED Consultants Fees
11116445 2025-03-27 £7085.50 ATKINSREALIS PPS LIMITED Consultants Fees
11116444 2025-03-27 £6689.76 ATKINSREALIS PPS LIMITED Consultants 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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