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
81373243 2026-01-26 £2846.00 BRIDGE CARE LTD Nursing Care
81375503 2026-02-09 £2846.00 BRIDGE CARE LTD Nursing Care
81377972 2026-02-23 £2846.00 BRIDGE CARE LTD Nursing Care
81380512 2026-03-09 £2846.00 BRIDGE CARE LTD Nursing Care
81382662 2026-03-23 £2846.00 BRIDGE CARE LTD Nursing Care
81375241 2026-02-05 £2847.78 REDACTED Rent Allowances
11148262 2026-02-05 £2850.00 CONCERTO SUPPORT SERVICES LTD Software Support
11149091 2026-02-16 £2850.00 INTEGRATED SKILLS LIMITED Consultants Fees
11149400 2026-02-18 £2850.00 RUBY BHATTAL COACHING AND CONSULTING LTD Training
81372854 2026-01-22 £2850.24 MNSP RE SHOSCOMBE PRIMARY Statementing Payments to B&NES schools

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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