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
11147662 2026-02-02 £600.48 WASTEPARTS UK LTD Contracts
11147597 2026-02-02 £4257.40 WORKMAN LLP CENTRAL RECEIPTS A/C NO 4 Service Charges
11147762 2026-02-02 £454.30 YELLOW CHERRY DIGITAL LTD Fees
11143147 2026-02-02 £65390.00 YTL INFRASTRUCTURE (UK) LTD Other Services to the Council
11147714 2026-02-02 £1413.16 SOUTH GLOUCESTERSHIRE COUNCIL Transport & Travel
81374667 2026-02-02 £498.96 SILVERTHORNE HOBBS LTD Purchases for Resale
11147550 2026-02-02 £493.43 R D JOHNS LTD Provisions
11147555 2026-02-02 £568.17 R D JOHNS LTD Provisions
11147562 2026-02-02 £592.39 R D JOHNS LTD Provisions
11147773 2026-02-02 £449.60 RECYCLING ENGINEERS SERVICES LTD Equipment Maintenance (Non Medical)

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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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