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
11137567 2025-10-22 £468.80 REDACTED Fees
11137407 2025-10-22 £623.00 LEXTOX Needs & Services
11137738 2025-10-22 £6460.00 LAVAT CONSULTING LIMITED Consultants Fees
81358357 2025-10-22 £1040.30 REDACTED Foster Carer Allowances
11137469 2025-10-22 £895.00 L&F COMMERCIAL PARTS Contracts
11137733 2025-10-22 £676.00 L&F COMMERCIAL PARTS Contracts
11137461 2025-10-22 £509.00 L&F COMMERCIAL PARTS Contracts
11137395 2025-10-22 £1072.53 KEYNSHAM TOWN COUNCIL Payments to Other Establishments
81358404 2025-10-22 £563.84 REDACTED Special Guardianship
81358404 2025-10-22 £453.72 REDACTED Special Guardianship

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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