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
81375191 2026-02-05 £5193.68 BLUE FOUNTAIN CARE LIMITED Home Care
81379865 2026-03-05 £5193.68 BLUE FOUNTAIN CARE LIMITED Home Care
11150857 2026-03-04 £5195.72 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
81372840 2026-01-22 £5196.66 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHAMPTON PRI Statementing Payments to B&NES schools
81377450 2026-02-19 £5196.66 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHAMPTON PRI Statementing Payments to B&NES schools
81382753 2026-03-23 £5196.66 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHAMPTON PRI Statementing Payments to B&NES schools
11152249 2026-03-18 £5205.55 CHIPSIDE LIMITED Fees
11150746 2026-03-02 £5212.50 LAUNCH 2 LEARNING LTD Fees
11147882 2026-02-04 £5212.82 RIDER LEVETT BUCKNALL UK LTD External Fees
11151574 2026-03-11 £5212.82 RIDER LEVETT BUCKNALL UK LTD External 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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