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
11154204 2026-03-31 £1160.00 WELLOW COMMUNITY BUS GROUP Grants to Voluntary Bodies
11154207 2026-03-31 £26497.68 SOLARSENSE UK LTD Misc. Costs
11154208 2026-03-31 £5500.00 T H WHITE LTD Furniture/Equipment
11154209 2026-03-31 £4639.00 T H WHITE LTD Furniture/Equipment
81368759 2026-01-15 £1121.00 AVON FIRE AUTHORITY Payments to Joint Authorities
81368761 2026-01-21 £530900.00 WEST OF ENGLAND COMBINED AUTHORITY Contributions to Organisations
81368764 2026-01-15 £3436511.00 DCLG Payments to Government Departments
81370420 2026-01-05 £550.00 REDACTED Supported Living
81370421 2026-01-05 £800.00 REDACTED Supported Living
81370423 2026-01-05 £112.00 REDACTED Supported Living

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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