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
11153322 2026-03-25 £810.72 1ST AVENUE TRAVEL Contracts
11145763 2026-01-19 £810.72 1ST AVENUE TRAVEL Contracts
11150136 2026-02-25 £811.30 BROWNE JACOBSON LLP Fees
81371431 2026-01-12 £812.68 REDACTED Nursery/Childcare Vouchers
81376266 2026-02-12 £812.68 REDACTED Nursery/Childcare Vouchers
81381724 2026-03-16 £812.68 REDACTED Nursery/Childcare Vouchers
81382887 2026-03-23 £812.83 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Nursery/Childcare Vouchers
11151594 2026-03-11 £813.00 EVERARD GROUP LIMITED Equipment Maintenance (Non Medical)
11148287 2026-02-09 £813.38 WESSEX WATER SERVICES LIMITED Planned Maintenance
81370716 2026-01-08 £813.51 ERIAN LIMITED TA BUTTERFLY CARE Home Care

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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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