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
81383218 2026-03-26 £9045.60 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
81383887 2026-03-26 £21413.67 CURO Rent Allowances
81383888 2026-03-26 £6102.19 CURO Rent Allowances
11153979 2026-03-26 £2158.81 BRISTOL WESSEX BILLING SERVICES LTD Water Charges
11153873 2026-03-26 £963.56 BS3 SERVICES LTD Servicing
11153825 2026-03-26 £3404.06 CANAL & RIVER TRUST Ground Rent
11154018 2026-03-26 £2820.17 CHUBB FIRE & SECURITY LTD Servicing
11154007 2026-03-26 £9900.00 REDACTED Consultants Fees
11153963 2026-03-26 £1114.62 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11153972 2026-03-26 £167.40 CLICK TRAVEL LTD Services to/for Clients

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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