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
11138331 2025-10-29 £300476.67 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11138330 2025-10-29 £8490.30 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11138187 2025-10-29 £16477.92 SOFTCAT LTD IT Licences
11138376 2025-10-29 £3500.00 THE PLANNING LAB LONDON LTD External Fees
11138334 2025-10-29 £2940.00 TP PACKAGING DESIGN (LONDON) L Materials
11138384 2025-10-29 £723.55 WORLDPAY LTD Licences (non IT)
11138379 2025-10-29 £10147.41 WESSEX WATER SERVICES LIMITED Fees
11138453 2025-10-29 £3825.00 WECIL LTD Services to/for Clients
11138353 2025-10-29 £600.48 WASTEPARTS UK LTD Contracts
11138201 2025-10-29 £592.00 WASHTECHNIX Cleaning Materials

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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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