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
81360466 2025-11-03 £374.56 UNITED RESPONSE SERVICES LTD Supported Living
81360466 2025-11-03 £6000.34 UNITED RESPONSE SERVICES LTD Supported Living
81360466 2025-11-03 £8060.42 UNITED RESPONSE SERVICES LTD Supported Living
81360466 2025-11-03 £8107.24 UNITED RESPONSE SERVICES LTD Supported Living
81360466 2025-11-03 £8615.88 UNITED RESPONSE SERVICES LTD Day Care
11138763 2025-11-03 £3997.13 UNIVERSITY HOSPITALS BRISTOL Contracts
81360331 2025-11-03 £5035.00 VOYAGE 1 LIMITED Residential Care
81360331 2025-11-03 £7530.00 VOYAGE 1 LIMITED Residential Care
11138794 2025-11-03 £695.00 VULCANISING SOUTH WEST LTD Equipment Maintenance (Non Medical)
81360435 2025-11-03 £1900.00 WESTIN CARE HOME Residential Care

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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