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
11152295 2026-03-17 £10000.00 MOTT MACDONALD LIMITED Consultants Fees
11152433 2026-03-17 £1813.00 REDACTED Fees
11152273 2026-03-17 £4000.00 REDACTED Education Payment (independent school)
11152380 2026-03-17 £1346.40 KEYNSHAM CARS Contracts
11152435 2026-03-17 £3801.00 REDACTED Fees
11152350 2026-03-17 £634.01 FREE RANGERS FOREST SCHOOLS LTD Needs & Services
11152450 2026-03-17 £5475.00 GOOD TECHNOLOGIES Marketing
11152354 2026-03-17 £490.00 GOOSE TECH LTD Consultants
11152320 2026-03-17 £1688.68 HIGHWAY TAXIS & TRAVEL Contracts
11152303 2026-03-17 £1730.96 HURLEY ENGINE SERVICES LTD Equipment Maintenance (Non Medical)

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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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