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
11145951 2026-01-14 £5850.00 ECLIPSE EDUCATION ALP Fees
11145959 2026-01-14 £5850.00 ECLIPSE EDUCATION ALP Fees
81373972 2026-01-29 £5857.44 ELSI (SW) LTD Supported Living
81379401 2026-02-26 £5857.44 ELSI (SW) LTD Supported Living
81383247 2026-03-26 £5857.44 ELSI (SW) LTD Supported Living
11150172 2026-02-25 £5863.70 HILLS WASTE SOLUTIONS LTD Payments to Private Contractors
81372836 2026-01-22 £5867.49 MNSP MAIN ACOUNT Statementing Payments to B&NES schools
81377446 2026-02-19 £5867.49 MNSP MAIN ACOUNT Statementing Payments to B&NES schools
11151091 2026-03-05 £5872.00 SPRINGFIELD ROAD SURFACING CO Misc. Costs
11149331 2026-02-17 £5885.56 CLICK TRAVEL LTD Services to/for Clients

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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