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
11154012 2026-03-26 £30000.00 MENTORING PLUS BATH AND NE SOMERSET LTD Services to/for Clients
11150097 2026-02-25 £30051.00 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Fees
11146761 2026-01-21 £30101.33 DOVECOTE SCHOOL LIMITED Education Payment (independent school)
11150542 2026-03-02 £30130.12 SOFTCAT LTD IT Security
11152070 2026-03-16 £30132.57 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
11151118 2026-03-05 £30166.65 26 MARKETING Marketing
11145599 2026-01-12 £30358.43 XEROX (UK) LTD Printing/Design
11150245 2026-02-26 £30439.21 REDACTED Contracts
81377610 2026-02-19 £30455.84 MCS HEALTHCARE LIMITED Services to/for Clients
81382009 2026-03-19 £30455.84 MCS HEALTHCARE LIMITED Services to/for Clients

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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