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
81377504 2026-02-19 £24231.62 MNSP RE SOMERVALE SCHOOL Statementing Payments to B&NES schools
11149011 2026-02-16 £24263.75 COMENSURA LTD Consultants Fees
11150410 2026-02-26 £24277.50 ATKINSREALIS UK LTD External Fees
81379210 2026-02-26 £24319.52 MULBERRY GARDEN NURSERY & PRESCHOOL LTD Nursery/Childcare Vouchers
81380864 2026-03-12 £24451.83 KA & KI BATH LIMITED Services to/for Clients
81376208 2026-02-12 £24478.13 KA & KI BATH LIMITED Services to/for Clients
11145616 2026-01-14 £24501.00 WE CARE & REPAIR LTD Fees
81375224 2026-02-05 £24528.96 HOME GROUP LIMITED Rent Allowances
81384040 2026-03-30 £24696.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
11151610 2026-03-12 £24699.50 ATKINSREALIS UK LTD Consultants Fees

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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