The most recent available  expenditure record is  (Q1 2025)  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
81323353 2025-03-12 £2222.58 BRIDGWATER AND TAUNTON COLLEGE TRUST (MAT) Statementing Payment to other LEAs/Schools
11114141 2025-03-12 £1240.84 BRISTOL & WESTERN PROPERTIES LTD Service Charges
11113831 2025-03-12 £7028.84 BRISTOL MINIBUSES Contracts
11114201 2025-03-12 £2998.00 BRISTOL WASTE COMPANY LTD Responsive Maintenance
11114011 2025-03-12 £4390.65 BRISTOL WASTE COMPANY LTD Contracts
11114091 2025-03-12 £8792.89 BRISTOL WASTE COMPANY LTD Payments to Private Contractors
11114269 2025-03-12 £475.23 BROOK STREET UK LTD Concessionary Fares
11113832 2025-03-12 £3172.40 BUGLERS COACHES LIMITED Contracts
11113835 2025-03-12 £3316.60 BUGLERS COACHES LIMITED Contracts
11114055 2025-03-12 £71324.61 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase

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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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