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
81372641 2026-01-21 £938.00 ST JOHNS C OF E PRIMARY SCHOOL Fees
11146684 2026-01-21 £8925.05 SRA ARCHITECTS LTD Fees
11146711 2026-01-21 £560.00 SOUTH WEST FAMILY SERVICES LTD Needs & Services
11146853 2026-01-21 £19700.10 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11146560 2026-01-21 £652.72 SORBUS INTERNATIONAL LTD Materials
11146639 2026-01-21 £16725.53 SOMERSET TRANSPORT SERVICES LTD Contracts
11146639 2026-01-21 £163.20 SOMERSET TRANSPORT SERVICES LTD Contracts
11146615 2026-01-21 £782.80 SOFTCAT LTD Equipment Purchase (Non Medical)
11146622 2026-01-21 £670.87 SOFTCAT LTD Hardware Purchase
11146596 2026-01-21 £422.30 SOFTCAT LTD Hardware Purchase

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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