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
11149172 2026-02-13 £13067.40 CORDELL HEALTH LTD Other Employee Expenses
81370800 2026-01-08 £13073.14 DEVELOPING HEALTH AND INDEPENDEN Rent Allowances
81382766 2026-03-23 £13081.38 THE PARTNERSHIP TRUST RE ROUNDHILL PRIMARY Statementing Payments to B&NES schools
11150867 2026-03-04 £13100.00 MARK NASH LTD Grants/Advances
11148387 2026-02-09 £13109.76 SOFTCAT LTD Equipment Purchase (Non Medical)
11153372 2026-03-25 £13127.71 AECOM LIMITED Fees
11150542 2026-03-02 £13189.96 SOFTCAT LTD IT Hardware
11147215 2026-01-26 £13198.70 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11152843 2026-03-19 £13310.00 CANNON CLARKE LIMITED Building Works
81379235 2026-02-26 £13314.03 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Nursery/Childcare Vouchers

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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