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
11137731 2025-10-22 £2193.40 WPL (SAFETY) LTD Building Works
11137661 2025-10-22 £1350.00 WPL (SAFETY) LTD Servicing
11137497 2025-10-22 £4413.82 WORKMAN LLP Service Charges
81358519 2025-10-22 £570.00 WIDCOMBE SOCIAL CLUB Room Hire Charges
11137396 2025-10-22 £2192.02 WHITCHURCH VILLAGE COUNCIL Payments to Other Establishments
11137492 2025-10-22 £550.00 WHATS ON GROUP LTD Hardware Purchase
11135406 2025-10-22 £1600.61 WATER2BUSINESS Water Charges
11136337 2025-10-22 £1402.41 WATER2BUSINESS Water Charges
11137602 2025-10-22 £932.40 WARDS CATERING LIMITED Room Hire Charges
11137752 2025-10-22 £950.00 VIVID RESOURCING 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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