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
11147744 2026-02-02 £1369.50 BRISTOL WASTE COMPANY LTD Equipment Purchase (Non Medical)
11147663 2026-02-02 £11188.40 BURO HAPPOLD LTD Consultants Fees
11147748 2026-02-02 £1314.70 BUS SHELTERS LTD General Maintenance
11147749 2026-02-02 £4255.06 BUS SHELTERS LTD General Maintenance
11147673 2026-02-02 £691.89 BWOC LTD Fuel
11147535 2026-02-02 £2125.00 CANFLY MARKETING LIMITED Materials
11147688 2026-02-02 £871.42 CARTER BROWN - THE EXPERT SERVICES LTD Needs & Services
11147680 2026-02-02 £1100.00 CARTER JONAS LLP Building Works
11147606 2026-02-02 £4500.00 REDACTED External Fees
11147693 2026-02-02 £863.50 CHUBB FIRE & SECURITY LTD General Maintenance

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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