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
11137524 2025-10-22 £580.00 FIRST STEPS CENTRE FOR CHILDREN & FAMILIE Room Hire Charges
11137521 2025-10-22 £580.00 FIRST STEPS CENTRE FOR CHILDREN & FAMILIE Room Hire Charges
11137439 2025-10-22 £1750.00 FINELINE LIGHTING LTD External Fees
11137438 2025-10-22 £959.00 EUROPEAN TOUR OPERATORS ASSOCIATION LIMITED Marketing
11137517 2025-10-22 £4565.11 ENLAI INTERNATIONAL LTD Fees
81358468 2025-10-22 £639.72 REDACTED Foster Carer Allowances
11137393 2025-10-22 £43475.00 CURO PLACES LTD Contracts
11137394 2025-10-22 £22763.88 CURO PLACES LTD Contracts
11137756 2025-10-22 £582.16 BACK-2-FRONT UK LTD Agency Staff
11137437 2025-10-22 £6778.62 B&NES COUNCIL - OFFICE SERVICES Other Expenses

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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