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
81381970 2026-03-18 £870.00 LOCAL WELFARE PROVISION Support Grants
11153396 2026-03-25 £870.00 EVOLVE CORPORATE LTD Protective & Safety Clothing & PPE
11148880 2026-02-11 £870.66 FIRST STEPS CENTRE FOR CHILDREN & FAMILIE Needs & Services
11150729 2026-03-02 £871.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11147688 2026-02-02 £871.42 CARTER BROWN - THE EXPERT SERVICES LTD Needs & Services
11149692 2026-02-23 £871.73 HECTOR INDEPENDENT ASSESSMENTS LTD Legal Fees
11145853 2026-01-14 £872.50 WPL (SAFETY) LTD Building Works
11147019 2026-01-26 £872.50 TV LICENSING Other Premises Related
81372483 2026-01-19 £873.00 ATELIER NURSERY LTD Fees
81372613 2026-01-21 £873.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees

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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