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
81381730 2026-03-16 £2538.14 REDACTED Nursery/Childcare Vouchers
81381769 2026-03-16 £3468.16 REDACTED Nursery/Childcare Vouchers
81381665 2026-03-16 £550.00 REDACTED Supported Living
11152030 2026-03-16 £1586.20 STRUCTURAL INVESTIGATION SERVICES T/A SIS GROUP Building Works
81381578 2026-03-16 £938.00 STANTON DREW & PENSFORD PRESCH Fees
81381573 2026-03-16 £2886.48 ST JUSTIN CORNWALL LIMITED Purchases for Resale
11152089 2026-03-16 £2000.00 ST JOHN'S CHAMBERS External Fees
81381688 2026-03-16 £12177.09 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11152057 2026-03-16 £4678.50 SOLVE: THE CENTRE FOR YOUTH VIOLENCE AND CONFLICT CIC Training
11152059 2026-03-16 £1396.50 SOLVE: THE CENTRE FOR YOUTH VIOLENCE AND CONFLICT CIC Training

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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