The most recent available  expenditure record is  (Q1 2026)  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
81379445 2026-03-02 £2434.56 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Educational Activity
81372963 2026-01-22 £2436.00 AMICUS HOMECARE LTD Home Care
11145640 2026-01-12 £2437.09 ATKINSREALIS UK LTD External Fees
81380463 2026-03-09 £2438.51 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
11152903 2026-03-23 £2441.60 ZIPPE TRANSPORT LTD Contracts
11149640 2026-02-23 £2441.88 ZIPPE TRANSPORT LTD Contracts
11150235 2026-02-25 £2442.10 SOLVE: THE CENTRE FOR YOUTH VIOLENCE AND CONFLICT CIC Training
81372485 2026-01-19 £2443.00 FUTURA LEARNING PARTNERSHIP Fees
11148975 2026-02-12 £2444.92 REDACTED Contracts
81372961 2026-01-22 £2445.17 PHOENIX (SW) LTD T/A PHOENIX CARE Home Care

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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