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
11152631 2026-03-19 £5801.50 ETM RECYCLING LTD Payments to Private Contractors
11153685 2026-03-25 £5804.00 QUEEN ELIZABETH'S HOSPITAL Education Payment (independent school)
81375100 2026-02-04 £5805.59 SOMER VALLEY MEDICAL GROUP Contracts
11149379 2026-02-17 £5805.60 ETM RECYCLING LTD Payments to Private Contractors
81377457 2026-02-19 £5808.47 PALLADIAN ACADEMY TRUST RE OLDFIELD PK I Statementing Payments to B&NES schools
81382760 2026-03-23 £5808.47 PALLADIAN ACADEMY TRUST RE OLDFIELD PK I Statementing Payments to B&NES schools
81371710 2026-01-14 £5809.00 ST JOHNS C OF E PRIMARY SCHOOL Educational Activity
81372926 2026-01-22 £5813.64 COMMUNITY FOSTER CARE Foster Carer Allowances
81376199 2026-02-12 £5813.64 COMMUNITY FOSTER CARE Foster Carer Allowances
81382002 2026-03-19 £5813.64 COMMUNITY FOSTER CARE Foster Carer Allowances

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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