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
11145251 2026-01-07 £700.00 ACORN HEALTH & SAFETY LIMITED Training
11146271 2026-01-19 £995.00 HEALTHY WORK TRAINING LTD Training
11149400 2026-02-18 £2850.00 RUBY BHATTAL COACHING AND CONSULTING LTD Training
11145249 2026-01-07 £525.50 ACORN HEALTH & SAFETY LIMITED Training
11146276 2026-01-19 £1610.00 ASSOCIATION FOR COACHING Training
11147714 2026-02-02 £1413.16 SOUTH GLOUCESTERSHIRE COUNCIL Transport & Travel
11149009 2026-02-13 £4725.17 CLICK TRAVEL LTD Transport & Travel
11144244 2026-01-05 £14956.11 CLICK TRAVEL LTD Transport & Travel
11149009 2026-02-13 £11749.04 CLICK TRAVEL LTD Transport & Travel
81377399 2026-02-18 £680.20 REDACTED Transport & Travel

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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