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
81381572 2026-03-16 £720.06 SOAP FOLK LIMITED Purchases for Resale
81381766 2026-03-16 £17013.95 REDACTED Nursery/Childcare Vouchers
81381686 2026-03-16 £830.50 SILVERWOOD SCHOOL Statementing Payment to other LEAs/Schools
11151911 2026-03-16 £1136.00 R J KING & SONS Payments to Private Contractors
11152054 2026-03-16 £21246.14 MATRIX SCM Consultants Fees
11152154 2026-03-16 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles
11151568 2026-03-16 £4635.64 BRISTOL WASTE COMPANY LTD Contracts
11152290 2026-03-16 £3679.83 BRISTOL AVON RIVERS TRUST Grants/Advances
81381701 2026-03-16 £2222.58 BRIDGWATER AND TAUNTON COLLEGE TRUST (MAT) Statementing Payment to other LEAs/Schools
11151762 2026-03-16 £2147.60 BOOK TRUST Educational Activity

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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