The most recent available  expenditure record is  (Q1 2026)  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
11154029 2026-03-30 £9271.30 For and behalf of Mobius Works Building Works
11149330 2026-02-17 £9284.14 CLICK TRAVEL LTD Services to/for Clients
81381326 2026-03-12 £9291.83 JULIAN HOUSE Rent Allowances
81373050 2026-01-22 £9292.00 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Grant Income
81370729 2026-01-08 £9300.04 ASPIRE CARE SW LIMITED Supported Living
11145462 2026-01-12 £9306.99 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11151533 2026-03-11 £9312.04 MCS HEALTHCARE LTD Fees
11152612 2026-03-18 £9323.14 REDACTED T/A GUYAN MINI BUSES Contracts
81377481 2026-02-19 £9325.89 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools
81382784 2026-03-23 £9325.89 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools

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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