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
11116219 2025-03-26 £753.16 STREETZ AHEAD CREATIVE HOUSING LTD Volunt Homes Placements Top/Up
11116222 2025-03-26 £14392.99 STREETZ AHEAD CREATIVE HOUSING LTD Volunt Homes Placements Top/Up
11114898 2025-03-26 £1215.00 SWARCO UK & IRELAND LIMITED Misc. Costs
11116081 2025-03-26 £10750.00 T H WHITE LTD Vehicle Purchase
11116202 2025-03-26 £450.00 THE DESIGN PRINT DISTRIBUTION GROUP LTD Marketing
11116202 2025-03-26 £1400.00 THE DESIGN PRINT DISTRIBUTION GROUP LTD Marketing
11116130 2025-03-26 £8233.33 THE LEVELS SCHOOL Education Payment (independent school)
11116137 2025-03-26 £8233.33 THE LEVELS SCHOOL Education Payment (independent school)
11116152 2025-03-26 £10553.33 THE LEVELS SCHOOL Education Payment (independent school)
11115957 2025-03-26 £719.08 THORNBURY COMMUNITY SERVICES Services to/for Clients

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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