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
81358110 2025-10-20 £2200.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81358230 2025-10-20 £1601.40 POSITIVE CYCLE LIMITED Supported Living
81358230 2025-10-20 £1601.42 POSITIVE CYCLE LIMITED Supported Living
11137101 2025-10-20 £675.44 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11137164 2025-10-20 £18447.35 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
81358099 2025-10-20 £885.22 RALEIGH MEAD LTD Nursing Care
11137259 2025-10-20 £625.87 ROBERTS (BATH) LTD Hire of Vehicles
11137261 2025-10-20 £625.87 ROBERTS (BATH) LTD Hire of Vehicles
11137263 2025-10-20 £1170.00 ROBERTS (BATH) LTD Hire of Vehicles
11137264 2025-10-20 £2700.00 ROBERTS (BATH) LTD Hire of Vehicles

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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