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
11154100 2026-03-30 £89585.76 ATKINSREALIS UK LTD Consultants
11154099 2026-03-30 £126017.59 ATKINSREALIS UK LTD Consultants
11154074 2026-03-30 £950.00 AVON TRAFFIC AND SAFETY SERVICES LTD Misc. Costs
11154145 2026-03-30 £500.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Educational Activity
81384048 2026-03-30 £5292.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Statementing Payments to B&NES schools
81384054 2026-03-30 £7056.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHFORD PRIMARY Statementing Payments to B&NES schools
81383923 2026-03-30 £2786.85 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Nursery/Childcare Vouchers
81384038 2026-03-30 £3528.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES schools
81384040 2026-03-30 £24696.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
81384041 2026-03-30 £1764.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Statementing Payments to B&NES schools

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