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
11153883 2026-03-26 £2959.69 REDACTED Contracts
11154161 2026-03-30 £2959.69 REDACTED Contracts
11147960 2026-02-04 £2960.00 ALPACAS AT PEOPLETON BROOK FARM Fees
81381705 2026-03-16 £2960.65 REDACTED Nursery/Childcare Vouchers
11147847 2026-02-04 £2961.25 MCC-PATROL Fees
11144766 2026-01-05 £2961.85 PEOPLESCOUT LIMITED Advertising
11152570 2026-03-18 £2962.80 ROMAN CONTRACTS (BATH) LTD Contracts
81377391 2026-02-18 £2964.50 REDACTED Transport & Travel
11152102 2026-03-16 £2967.00 COTSWOLD CHINE SCHOOL Needs & Services
81379442 2026-03-02 £2968.00 THE PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Educational Activity

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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