The most recent available  expenditure record is  (Q3 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
81348304 2025-08-18 £1086.00 WIDCOMBE ACORNS Fees
81348404 2025-08-18 £1633.66 WILTSHIRE COLLEGE CHIPPENHAM Fees
11131255 2025-08-18 £647.30 WORLDWIDE WASTE WISE LTD Training
11131043 2025-08-18 £1200.00 REDACTED Legal Fees
11131189 2025-08-18 £11367.00 YOUTH CONNECT SOUTH WEST Grant Income
81348301 2025-08-18 £972.00 TIDDLERS DAY NURSERY LTD Fees
11131249 2025-08-18 £807.27 THORNBURY COMMUNITY SERVICES Services to/for Clients
11130496 2025-08-18 £4864.00 SOUTHSIDE FAMILY PROJECT Needs & Services
81348402 2025-08-18 £3809.11 ST BRENDANS SIXTH FORM COLLEGE Fees
11131040 2025-08-18 £550.00 ST JOHNS REGULATORY FEE SHARE ACCOUNT Legal 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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