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
11148001 2026-02-04 £6671.67 TUSKER DIRECT LTD Vehicle Leasing
11149230 2026-02-16 £6689.94 B&NES COUNCIL - OFFICE SERVICES Other Expenses
81379176 2026-02-26 £6690.58 FIRST STEPS NURSERY Nursery/Childcare Vouchers
11149229 2026-02-16 £6700.00 BRYAN CAVE LEIGHTON PAISNER LLP CLIENT ACCOUNT External Fees
81373246 2026-01-26 £6708.63 DESAI CARE HOMES Residential Care
81379871 2026-03-05 £6713.84 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
81371376 2026-01-12 £6716.08 WILLOWBANK CARE Supported Living
81373665 2026-01-26 £6716.08 WILLOWBANK CARE Supported Living
81375766 2026-02-09 £6716.08 WILLOWBANK CARE Supported Living
81378235 2026-02-23 £6716.08 WILLOWBANK CARE Supported Living

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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