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
11136138 2025-10-09 £29711.40 BS3 SERVICES LTD Misc. Costs
11136071 2025-10-09 £12315.48 BELGRAVE SCHOOL LIMITED Education Payment (independent school)
11136206 2025-10-09 £924.12 BLUE ARROW LTD Agency Staff
11136213 2025-10-09 £974.14 BLUE ARROW LTD Agency Staff
11136209 2025-10-09 £1279.62 BLUE ARROW LTD Agency Staff
11136181 2025-10-09 £2576.13 BONINGALE NURSERIES Materials
11136134 2025-10-09 £256938.17 BRAY & SLAUGHTER Building Works
11136091 2025-10-09 £2306.00 BRISTOL CITY COUNCIL External Fees
11136231 2025-10-09 £475.23 BROOK STREET UK LTD Agency Staff
11136162 2025-10-09 £2315.30 BROWNE JACOBSON LLP Fees

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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