The most recent available  expenditure record is  (Q4 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
11143310 2025-12-17 £1184.03 ANUBIS SECURITY LTD Security of Premises
81367390 2025-12-17 £873.00 ATELIER NURSERY LTD Fees
11143368 2025-12-17 £500.00 AVON & WILTS MENTAL HEALTH PARTNERSHIP Training
81364944 2025-12-17 £1470.00 AVON FIRE AUTHORITY Payments to Joint Authorities
11143472 2025-12-17 £1371.00 BPM CONTRACTING SERVICES LTD Building Works
81367625 2025-12-17 £2222.58 BRIDGWATER AND TAUNTON COLLEGE TRUST - REDACTED Statementing Payment to other LEAs/Schools
11143293 2025-12-17 £32703.52 BRISTOL CITY COUNCIL Highway Maintenance
11143485 2025-12-17 £15000.00 CARTER JONAS LLP Reports/Surveys
11143360 2025-12-17 £2081.25 CENTROBED LTD Equipment Purchase (Non Medical)
11143357 2025-12-17 £2158.84 CERTAS ENERGY UK LTD Fuel

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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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