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
11146192 2026-01-19 £6846.40 CHIPSIDE LIMITED Fees
11145863 2026-01-14 £6846.75 POHWER Contracts
11148359 2026-02-09 £6884.31 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11146046 2026-01-15 £6892.00 PROTECTOR INSURANCE UK Liability Insurance
81382847 2026-03-23 £6894.47 FOOTSTEPS NURSERY (PAULTON) Nursery/Childcare Vouchers
81383224 2026-03-26 £6900.00 BLISS CARE AND SUPPORT SERVICES LTD OF BLISS RECRUITMENT Residential Care
11149167 2026-02-13 £6900.00 REDACTED Consultants Fees
11150386 2026-02-26 £6910.18 SHIELD FIRE & SECURITY LTD Responsive Maintenance
81379362 2026-02-26 £6915.44 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
81381994 2026-03-19 £6915.44 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances

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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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