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
11151890 2026-03-12 £418.88 GATEWAY TICKETING SYSTEMS UK LTD Software Support
11151892 2026-03-12 £657.20 LEXON HOLDINGS LTD Printing/Design
11151902 2026-03-12 £990.00 REDACTED Legal Fees
11151909 2026-03-16 £1250.00 REDACTED Education Payment (independent school)
11151911 2026-03-16 £1136.00 R J KING & SONS Payments to Private Contractors
11151915 2026-03-16 £1425.00 RAPLEYS LLP External Fees
11151918 2026-03-12 £27884.85 SMITH'S GLOUCESTER LTD Payments to Private Contractors
11151928 2026-03-16 £842.75 AK LLP CLIENT RE BRISTOL BUSINESS PARK MA Service Charges
11151929 2026-03-16 £1492.75 AK LLP CLIENT RE BRISTOL BUSINESS PARK MA Service Charges
11151939 2026-03-16 £7755.00 APPLEFORD SCHOOL Education Payment (independent school)

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