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
81382722 2026-03-23 £561.84 OPTIONS FOR LIVING LTD Supported Living
81382722 2026-03-23 £561.84 OPTIONS FOR LIVING LTD Supported Living
81382713 2026-03-23 £561.84 SWALLOW LTD Supported Living
81383243 2026-03-26 £561.84 ALWOOD CARE Supported Living
11146325 2026-01-19 £562.40 WASHTECHNIX Cleaning Materials
11141356 2026-01-14 £562.43 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11153320 2026-03-25 £562.50 1ST AVENUE TRAVEL Contracts
11149286 2026-02-16 £562.88 AEQUUS CONSTRUCTION LTD Fees
81382089 2026-03-23 £563.00 BRANDART LTD Purchases for Resale
81379459 2026-03-02 £563.68 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR Educational Activity

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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