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
81375238 2026-02-05 £15182.16 DEVELOPING HEALTH AND INDEPENDEN Rent Allowances
11147053 2026-01-26 £15194.72 BUS SHELTERS LTD External Fees
81374841 2026-03-04 £15217.71 FUSION FOSTERING LTD Foster Carer Allowances
81383225 2026-03-26 £15227.86 SURECARE RESIDENTIAL LTD Residential Care
11146311 2026-01-19 £15243.00 YOUTH CONNECT SOUTH WEST Grant Income
11145777 2026-01-14 £15280.70 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11145108 2026-01-07 £15291.00 BT OPENREACH External Fees
81379211 2026-02-26 £15303.31 NOAH'S ARK PRE-SCHOOL Nursery/Childcare Vouchers
81384291 2026-03-31 £15364.76 SANCTUARY HOUSING SERVICES LIMIT Rent Allowances
81372929 2026-01-22 £15366.64 THORNBURY COMMUNITY SERVICES Services to/for Clients

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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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