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
11145444 2026-01-12 £2368.50 SRCL LIMITED Payments to Private Contractors
11145463 2026-01-12 £339481.21 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11147622 2026-02-02 £1888.77 SHARE AND REPAIR Payments to Private Contractors
11145621 2026-01-14 £485.17 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
11146412 2026-01-19 £5440.70 ETM RECYCLING LTD Payments to Private Contractors
11148220 2026-02-05 £1665.60 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11149243 2026-02-16 £509.12 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
11146134 2026-01-15 £25211.61 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11149301 2026-02-16 £826.50 VEOLIA ES (UK) LIMITED Payments to Private Contractors
11148433 2026-02-09 £2416.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors

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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