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
81379247 2026-02-26 £84241.94 LEARNING TREE DAY NURSERY Nursery/Childcare Vouchers
81371671 2026-01-14 £84584.98 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81370780 2026-01-08 £85203.97 JULIAN HOUSE Rent Allowances
11145567 2026-01-12 £85487.71 MATRIX SCM Consultants Fees
81379177 2026-02-26 £86249.48 FIRST STEPS NURSERY Nursery/Childcare Vouchers
81379927 2026-03-05 £86415.41 JULIAN HOUSE Rent Allowances
11151802 2026-03-12 £86591.55 E W BEARD LTD Building Works
81379187 2026-02-26 £87799.43 HAPPY DAYS DAY NURSERY LTD Nursery/Childcare Vouchers
11154162 2026-03-30 £88188.34 N K S CONTRACTS LTD Building Works
11147488 2026-01-29 £89505.82 BRISTOL CITY COUNCIL Contracts

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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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