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
11144370 2025-12-29 £6460.43 VENTURE SECURITY MANAGEMENT LTD Fees
11144371 2025-12-29 £23263.56 VENTURE SECURITY MANAGEMENT LTD Contracts
81369055 2025-12-29 £760.68 REDACTED Individualised Budget
81369441 2025-12-29 £2970.06 VISIONS (BRISTOL) LTD Residential Care
11143812 2025-12-29 £2300.00 VISIT WEST LIMITED Marketing
81369560 2025-12-29 £8615.88 UNITED RESPONSE SERVICES LTD Day Care
81369560 2025-12-29 £8060.42 UNITED RESPONSE SERVICES LTD Supported Living
81369560 2025-12-29 £8060.42 UNITED RESPONSE SERVICES LTD Supported Living
81369414 2025-12-29 £8620.00 TRACS LTD Residential Care
11144251 2025-12-29 £995.92 TUSKER DIRECT LTD Vehicle Leasing

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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