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
11146000 2026-01-14 £17860.00 ON TRACK EDUCATION SERVICES LTD Education Payment (independent school)
11146001 2026-01-14 £17860.00 ON TRACK EDUCATION SERVICES LTD Education Payment (independent school)
11151604 2026-03-11 £17940.00 BATH YMCA TRADING Personal Needs of Clients
11152914 2026-03-23 £17943.82 KAARBON TECHNOLOGY LTD Highway Maintenance
11151573 2026-03-11 £17994.40 ARCADIS CONSULTING (UK) LTD External Fees
11147914 2026-02-04 £18000.00 BATH YMCA TRADING Services to/for Clients
81370706 2026-01-07 £18003.06 LITTLE STAR NURSERY Nursery/Childcare Vouchers
11146551 2026-01-28 £18068.00 CBRE LTD Consultants Fees
11149443 2026-02-18 £18075.23 ACORN CARE & EDUCATION Education Payment (independent school)
81382758 2026-03-23 £18083.29 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADAEMY Statementing Payments to B&NES schools

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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