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
11145599 2026-01-12 £30358.43 XEROX (UK) LTD Printing/Design
11145600 2026-01-12 £3343.50 ATKINSREALIS UK LTD Consultants Fees
11145605 2026-02-18 £2224.29 WEST OF ENGLAND COMBINED AUTHORITY Contracts
11145607 2026-01-12 £707.40 PARTSPLUS UK Contracts
11145612 2026-01-14 £7717.00 OASIS BATHROOM CENTRE Grants/Advances
11145616 2026-01-14 £24501.00 WE CARE & REPAIR LTD Fees
11145618 2026-01-12 £1193.00 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11145619 2026-01-14 £2950.00 REDACTED T/A HODGE BUILDING SERVICES Grants/Advances
11145621 2026-01-14 £485.17 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
11145622 2026-01-19 £1930.20 REDACTED Contracts

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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