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
11147432 2026-01-29 £34815.00 BRISTOL CITY COUNCIL Payments to Other Local Authorities
81370751 2026-01-08 £34874.00 FIRST THOUGHT CARE SERVICES Residential Care
11152064 2026-03-16 £34919.02 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11144891 2026-01-07 £34972.59 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Electricity
11148579 2026-02-09 £35000.00 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Fees
11148941 2026-02-12 £35044.46 For and behalf of Mobius Works Building Works
11150760 2026-03-02 £35373.15 MATRIX SCM Consultants Fees
11147216 2026-01-28 £35394.57 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Gas
11149624 2026-02-23 £35455.33 SOMERSET TRANSPORT SERVICES LTD Contracts
81379531 2026-03-04 £35508.00 FUSION FOSTERING LTD Foster Carer Allowances

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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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