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
11150348 2026-02-26 £155.46 R D JOHNS LTD Provisions
11150368 2026-02-26 £4401.37 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
81379369 2026-02-26 £4500.00 CENTRE PEACE HOMES LTD Semi Independent Placements
81379232 2026-02-26 £14133.70 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Nursery/Childcare Vouchers
11150413 2026-02-26 £1535.00 AVOIRA LIMITED Equipment Purchase (Non Medical)
11150418 2026-02-26 £1101.13 AVANTI HYGIENE LTD Cleaning Materials
11150416 2026-02-26 £582.64 AVANTI HYGIENE LTD Cleaning Materials
11150410 2026-02-26 £24277.50 ATKINSREALIS UK LTD External Fees
11150411 2026-02-26 £23904.00 ATKINSREALIS UK LTD External Fees
11150412 2026-02-26 £9225.00 ATKINSREALIS UK LTD External 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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