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
81384057 2026-03-30 £3528.00 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Statementing Payments to B&NES schools
81377992 2026-02-23 £3528.57 CHERRY GARDEN PROPERTIES LTD Nursing Care
11154079 2026-03-30 £3529.68 BATH TRANSFERS & TOURS LIMITED Contracts
11152546 2026-03-18 £3529.96 BUGLERS COACHES LIMITED Contracts
11152548 2026-03-18 £3529.96 BUGLERS COACHES LIMITED Contracts
11151462 2026-03-11 £3535.10 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
81371380 2026-01-12 £3535.70 VOYAGE 1 LIMITED Supported Living
81373669 2026-01-26 £3535.70 VOYAGE 1 LIMITED Supported Living
81375770 2026-02-09 £3535.70 VOYAGE 1 LIMITED Supported Living
81378239 2026-02-23 £3535.70 VOYAGE 1 LIMITED Supported Living

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