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
81379891 2026-03-05 £31980.00 AONE CHILDRENS SERVICES LTD Residential Care
81379891 2026-03-05 £31980.00 AONE CHILDRENS SERVICES LTD Residential Care
11152075 2026-03-16 £31983.03 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11152068 2026-03-16 £31996.62 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11150059 2026-02-25 £32448.13 BRISTOL CITY COUNCIL Highway Maintenance
81382009 2026-03-19 £32465.84 MCS HEALTHCARE LIMITED Services to/for Clients
81377496 2026-02-19 £32721.32 BROADLANDS ACADEMY, ACADEMIES ENTERPRISE TRUST Statementing Payments to B&NES schools
81380852 2026-03-12 £32780.00 PARK BLUE HOMES LTD Residential Care
11147181 2026-02-02 £32999.93 ACCESS UK LTD Software Support
11148693 2026-02-11 £33221.00 NATIONAL STAR COLLEGE Fees

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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