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
11152260 2026-03-16 £450.00 PRISTINE CONDITION LTD Training
11152248 2026-03-16 £600.58 POHWER Consultants Fees
81381668 2026-03-16 £800.00 REDACTED Supported Living
11152174 2026-03-16 £1423.32 PCC FOR AVON & SOMERSET Fees
81381693 2026-03-16 £53314.78 PALLADIAN ACADEMY TRUST RE ST MARTINS Statementing Payments to B&NES schools
11152224 2026-03-16 £1077.21 P A TURNEY LTD Contracts
11152246 2026-03-16 £7885.00 ON DIRECT BUSINESS SERVICES LTD IT Security
11151970 2026-03-16 £1128.00 R J KING & SONS Payments to Private Contractors
81381745 2026-03-16 £2496.08 REDACTED Nursery/Childcare Vouchers
81381735 2026-03-16 £805.12 REDACTED Nursery/Childcare Vouchers

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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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