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
81379150 2026-02-26 £611.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81379151 2026-02-26 £873.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81379241 2026-02-26 £10242.44 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Nursery/Childcare Vouchers
11150435 2026-02-26 £4500.00 REDACTED External Fees
11150344 2026-02-26 £52635.94 CAWARDEN CO LTD External Fees
81379246 2026-02-26 £95408.18 BUTTERCUP BARN NURSERY Nursery/Childcare Vouchers
11150414 2026-02-26 £2032.92 BUCHER MUNICIPAL LIMITED Contracts
11150425 2026-02-26 £888.00 BRISTOL CITY COUNCIL Contracts
81379394 2026-02-26 £4243.68 BRIGHTER DAYS CARE AT HOME LTD Home Care
81379394 2026-02-26 £4243.68 BRIGHTER DAYS CARE AT HOME LTD Home Care

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