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
11130956 2025-08-18 £6872.00 OASIS BATHROOM CENTRE Grants/Advances
11131221 2025-08-18 £9450.00 NVR PRACTITIONERS CONSORTIUM Training
11131263 2025-08-18 £37453.00 PEGGY DODD CENTRE Contracts
11131264 2025-08-18 £720.00 PROSPERO GROUP LIMITED Needs & Services
11131267 2025-08-18 £2750.00 RAPLEYS LLP External Fees
11131201 2025-08-18 £1260.00 REACH PUBLISHING SERVICES LTD Advertising
11131192 2025-08-18 £494.00 ROLAND HEMING FOREST AND ARB LTD Training
11131202 2025-08-18 £2910.00 SKYBOUND THERAPIES LTD Fees
11131197 2025-08-18 £32391.94 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11130991 2025-08-18 £546.27 NPOWER Electricity

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