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 £114908.00 BRISTOL CITY COUNCIL Payments to Other Local Authorities
11150609 2026-03-02 £116213.01 H MEALING & SONS LTD Building Works
81375059 2026-02-04 £116549.35 NORTH STAR ACADEMY TRUST Education Payment (independent school)
81379217 2026-02-26 £116744.68 ORCHARD LEA NURSERY LTD Nursery/Childcare Vouchers
11148373 2026-02-09 £117046.46 COMENSURA LTD Agency Staff
11150071 2026-02-25 £117356.18 ATKINSREALIS UK LTD Consultants Fees
11147420 2026-01-29 £118199.00 DEVELOPING HEALTH AND INDEPENDENCE Fees
11153360 2026-03-25 £118199.00 DEVELOPING HEALTH AND INDEPENDENCE Fees
11152823 2026-03-19 £118464.00 HAWK INCENTIVES LTD Provisions
11145384 2026-01-08 £119140.65 ACTION FOR CHILDREN Contracts

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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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