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
11147738 2026-02-02 £475.00 ROAD SAFETY GB Subscriptions
11147744 2026-02-02 £1369.50 BRISTOL WASTE COMPANY LTD Equipment Purchase (Non Medical)
11147745 2026-02-02 £11505.00 TRIA AKTIV (UK) LTD Hotel Accommodation
11147746 2026-02-02 £2979.53 AECOM LIMITED External Fees
11147747 2026-02-04 £1778.30 HARRISON BROOKES LTD Misc. Costs
11147747 2026-02-04 £20.00 HARRISON BROOKES LTD Misc. Costs
11147748 2026-02-02 £1314.70 BUS SHELTERS LTD General Maintenance
11147749 2026-02-02 £4255.06 BUS SHELTERS LTD General Maintenance
11147754 2026-02-02 £11400.00 OVE ARUP & PARTNERS Fees
11147756 2026-02-09 £430.21 EON NEXT Electricity

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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