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
11150067 2026-02-25 £18997.13 BUS SHELTERS LTD Building Works
11150131 2026-02-25 £679.60 BT OPENREACH Misc. Costs
11150135 2026-02-25 £3949.50 BROWNE JACOBSON LLP Fees
11150134 2026-02-25 £1833.50 BROWNE JACOBSON LLP Fees
11150136 2026-02-25 £1252.00 BROWNE JACOBSON LLP Fees
11150136 2026-02-25 £811.30 BROWNE JACOBSON LLP Fees
11150137 2026-02-25 £8583.96 BRITISH TELECOM Telephones
11150032 2026-02-25 £13520.00 BRISTOL CITY COUNCIL - AVON LOAN DEBT Contracts
11150059 2026-02-25 £32448.13 BRISTOL CITY COUNCIL Highway Maintenance
81378663 2026-02-25 £551.02 BRIGHTER PLACES Rent 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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