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
11147709 2026-02-02 £691.20 FUTURA - BRISTOL HUB Needs & Services
11147710 2026-02-09 £1421.00 BROADWAY TAXIS Transport & Travel
11147713 2026-02-02 £4535.00 QUATTRO DESIGN ARCHITECTS LTD External Fees
11147714 2026-02-02 £1413.16 SOUTH GLOUCESTERSHIRE COUNCIL Transport & Travel
11147720 2026-02-02 £2325.56 HURLEY ENGINE SERVICES LTD Equipment Maintenance (Non Medical)
11147722 2026-02-02 £579.60 FREESTYLE DESIGNS BATH LTD Furniture/Equipment
11147725 2026-02-02 £445.20 UNIQUE HEAT LTD Responsive Maintenance
11147731 2026-02-04 £4413.82 WORKMAN LLP Service Charges
11147732 2026-02-02 £4617.00 ACTIVATE MANAGEMENT LTD Contracts
11147734 2026-02-02 £880.00 HORDERS Servicing

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