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
81377468 2026-02-19 £13488.70 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payments to B&NES schools
81382771 2026-03-23 £13488.70 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payments to B&NES schools
11153261 2026-03-23 £13499.25 BATH & NE SOMERSET CARERS CENTRE Contracts
11146626 2026-01-21 £13500.00 JACOBS UK LTD Consultants Fees
11150032 2026-02-25 £13520.00 BRISTOL CITY COUNCIL - AVON LOAN DEBT Contracts
81379204 2026-02-26 £13533.66 MIDSOMER NORTON SCHOOLS PARTNERSHIP Nursery/Childcare Vouchers
81382819 2026-03-23 £13540.96 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81379395 2026-02-26 £13568.54 ASPIRE CARE SW LIMITED Supported Living
81370728 2026-01-08 £13586.52 CJP OUTREACH SERVICES Day Care
81375188 2026-02-05 £13586.52 CJP OUTREACH SERVICES Day Care

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