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
81347572 2025-08-14 £19869.36 DIVINE HEALTHCARE BUSINESS SOLUTIONS LTD Supported Living
81347572 2025-08-14 £990.36 DIVINE HEALTHCARE BUSINESS SOLUTIONS LTD Home Care
81347572 2025-08-14 £505.20 DIVINE HEALTHCARE BUSINESS SOLUTIONS LTD Home Care
81347552 2025-08-14 £5335.72 DISCOVERED LIMITED Residential Care
11130887 2025-08-14 £2805.00 DEVON COUNTY COUNCIL Fees
11131024 2025-08-14 £1500.72 DENNIS EAGLE LTD Contracts
81348240 2025-08-14 £10773.04 CURO Rent Allowances
81348241 2025-08-14 £3177.01 CURO Rent Allowances
11131028 2025-08-14 £740.00 COVERGOLD IT Support Costs
81347591 2025-08-14 £328.45 COURTFIELD HEALTHCARE LIMITED Home 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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