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
11151401 2026-03-09 £40700.58 EVERYONE HEALTH LTD Contracts
11146630 2026-01-21 £41001.01 ATKINSREALIS UK LTD Consultants Fees
11152768 2026-03-25 £41051.25 FFEC FROME Education Payment (independent school)
11153985 2026-03-26 £41132.63 ATKINSREALIS UK LTD Consultants Fees
11151823 2026-03-12 £41169.00 PATHWAY 2 THE FUTURE LTD Education Payment (independent school)
11147397 2026-01-28 £41777.92 THE CARE FORUM Contributions to Organisations
11149160 2026-02-13 £41796.56 SALT SALES COMPANY Highway Maintenance
81372891 2026-01-22 £41855.01 PALLADIAN ACADEMY TRUST RE RALPH ALLEN Statementing Payments to B&NES schools
81384052 2026-03-30 £42336.00 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
81377974 2026-02-23 £42361.96 CRANHILL NURSING HOME LTD Nursing Care

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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