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
11150201 2026-02-25 £14731.20 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11150204 2026-02-25 £14731.20 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11146013 2026-01-15 £14750.00 FERGUSON MANN ARCHITECTS LTD External Fees
81377467 2026-02-19 £14751.35 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES schools
81371770 2026-01-15 £14762.99 FAIRFIELD FARM TRUST Residential Care
81372849 2026-01-22 £14819.44 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11146548 2026-01-21 £14871.36 STANTEC UK LIMITED External Fees
81375518 2026-02-09 £14897.22 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
81377489 2026-02-19 £14921.44 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11144244 2026-01-05 £14956.11 CLICK TRAVEL LTD Transport & Travel

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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