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
81377975 2026-02-23 £12305.04 DESAI CARE HOMES Nursing Care
81372879 2026-01-22 £12328.80 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
81382793 2026-03-23 £12363.45 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81371742 2026-01-15 £12366.36 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
81375151 2026-02-05 £12366.36 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
11153472 2026-03-25 £12368.33 LOCAL GOVERNMENT ASSOCIATION Consultants Fees
11147886 2026-02-04 £12375.00 BATH WELCOMES REFUGEES Fees
81379231 2026-02-26 £12419.05 SOMERDALE EDUCATE TOGETHER PRIMARY ACADEMY Nursery/Childcare Vouchers
11145920 2026-01-14 £12480.00 APPLEFORD SCHOOL Education Payment (independent school)
11145930 2026-01-14 £12480.00 APPLEFORD SCHOOL Education Payment (independent school)

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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