The most recent available  expenditure record is  (Q3 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
11130317 2025-08-11 £1964.52 ZIPPE TRANSPORT LTD Contracts
81347269 2025-08-11 £889.58 SWALLOW LTD Supported Living
11130206 2025-08-11 £625.87 ROBERTS (BATH) LTD Hire of Vehicles
81346815 2025-08-11 £662.50 REDACTED Individualised Budget
11130377 2025-08-11 £435.00 S&B AUTOMOTIVE ACADEMY LTD Training
11130392 2025-08-11 £2100.00 S&B AUTOMOTIVE ACADEMY LTD Training
11130266 2025-08-11 £8829.67 REDACTED T/A GUYAN MINI BUSES Contracts
81347206 2025-08-11 £3198.00 SAINT JOHN OF GOD HOSPITALLER SERVICES - PROVINCIAL ACCOUNT Residential Care
81347048 2025-08-11 £46826.30 SCALA STUDIOS LTD Nursery/Childcare Vouchers
81346714 2025-08-11 £867.36 REDACTED Individualised Budget

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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