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
11138084 2025-10-27 £474.71 SOFTCAT LTD Hardware Purchase
11137970 2025-10-27 £1468.80 SOFTCAT LTD IT Hardware
11137895 2025-10-27 £825.00 SOLUM SURVEYING External Fees
11138032 2025-10-27 £964.00 SPORTING CHANCE PROJECT Fees
11138002 2025-10-27 £3300.00 SPORTING FAMILY CHANGE FOUNDATION Fees
81359324 2025-10-27 £1906.80 ST NICOLAS Purchases for Resale
11137947 2025-10-27 £2000.00 STANDING TOGETHER AGAINST DOMESTIC VIOLENCE Fees
81359280 2025-10-27 £550.00 REDACTED Supported Living
11138012 2025-10-27 £8750.00 SWINDON WOMENS AID Contracts
11138013 2025-10-27 £8750.00 SWINDON WOMENS AID Contracts

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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