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
81358605 2025-10-23 £30000.00 THE BRISTOL CARE GROUP Residential Care
11137781 2025-10-23 £5670.00 T H WHITE LTD Equipment Purchase (Non Medical)
11137139 2025-10-23 £500.50 ST NICHOLAS PRE-SCHOOL Needs & Services
11137776 2025-10-23 £525.00 PRIOR PARK COLLEGE Education Payment (independent school)
81358567 2025-10-23 £656.76 PHOENIX (SW) LTD T/A PHOENIX CARE Home Care
81358567 2025-10-23 £656.76 PHOENIX (SW) LTD T/A PHOENIX CARE Home Care
81358589 2025-10-23 £21055.71 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
81358589 2025-10-23 £13720.00 PARK BLUE HOMES LTD Residential Care
81358600 2025-10-23 £25600.00 ONE TO ONE CRISIS INTERVENTION LTD Residential Care
81358580 2025-10-23 £3057.04 NATIONAL FOSTERING AGENCY Foster Carer Allowances

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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