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
11146825 2026-01-21 £700.00 SOCIAL CARE INSTITUTE FOR EXCELLENCE Training
11146632 2026-01-21 £523.79 SMI GROUP LTD Protective & Safety Clothing & PPE
81372625 2026-01-21 £873.00 ST NICHOLAS PRE-SCHOOL Fees
81372616 2026-01-21 £1222.00 ST NICHOLAS PRE-SCHOOL Fees
81372634 2026-01-21 £938.00 TWERTON INFANT SCHOOL Fees
11146758 2026-01-21 £13643.00 TVM CHELTENHAM LTD Grants/Advances
11146806 2026-01-21 £19800.00 TILE HILL INTERIM & EXECUTIVE LTD Fees
11146530 2026-01-21 £1382.50 THERAPY SPACE BRISTOL LTD Fees
11146621 2026-01-21 £4005.00 THE FULKER CONSULTANCY Building Works
81372642 2026-01-21 £938.00 TEDDY BEAR NURSERY Fees

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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