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
11152555 2026-03-18 £9831.92 MCS HEALTHCARE LTD Fees
11146968 2026-01-22 £9832.40 TET LIMITED Software Support
11144778 2026-01-05 £9833.80 26 MARKETING Marketing
11149054 2026-02-13 £9840.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11151572 2026-03-11 £9862.85 ARCADIS CONSULTING (UK) LTD External Fees
11153686 2026-03-25 £9900.00 STEERS MCGILLAN EVES DESIGN LTD Furniture/Equipment
11154007 2026-03-26 £9900.00 REDACTED Consultants Fees
81379249 2026-02-26 £9908.80 THE PARAGON SCHOOL Nursery/Childcare Vouchers
81372870 2026-01-22 £9920.05 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Statementing Payments to B&NES schools
11148385 2026-02-09 £9929.79 SOFTCAT LTD Software Support

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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