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
11153269 2026-03-23 £13990.77 GREENWICH LEISURE LIMITED Purchases for Resale
11144978 2026-01-07 £13998.67 ROYAL HIGH SCHOOL Education Payment (independent school)
11148341 2026-02-09 £14030.33 HORDERS Building Works
11148984 2026-02-13 £14032.00 EUROCOACHES LTD Contracts
11151103 2026-03-05 £14076.28 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11149053 2026-02-13 £14088.00 CBRE LTD Consultants Fees
11147785 2026-02-02 £14102.80 MATRIX SCM Consultants Fees
81371472 2026-01-12 £14127.46 REDACTED Nursery/Childcare Vouchers
81379232 2026-02-26 £14133.70 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Nursery/Childcare Vouchers
11151360 2026-03-11 £14180.30 FIRST WEST OF ENGLAND LIMITED Contracts

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