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
11153487 2026-03-25 £13800.00 STREET DOCTORS LTD Training
11150011 2026-02-25 £13836.46 KENNEDYS OFFICE ACCOUNT Legal Fees
11150370 2026-02-26 £13845.00 THE AUDIENCE AGENCY External Fees
81370750 2026-01-08 £13899.60 THORNBURY COMMUNITY SERVICES Services to/for Clients
11152566 2026-03-18 £13900.00 NCB RIP LTD Fees
11145123 2026-01-07 £13903.00 LOCAL INFORMATION UNIT LTD Subscriptions
81377645 2026-02-23 £13910.40 YARTO EUROPE LTD Purchases for Resale
81372857 2026-01-22 £13938.95 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payments to B&NES schools
11153690 2026-03-25 £13940.00 ROYAL UNITED HOSPITAL NHS TRUST Contracts
81384134 2026-03-31 £13949.57 FUSION FOSTERING LTD Foster Carer Allowances

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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