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
81371591 2026-01-14 £467.62 REDACTED Foster Carer Allowances
81371700 2026-01-14 £16422.86 REDACTED Nursery/Childcare Vouchers
11145778 2026-01-14 £329.26 ACS LTD Stationery
11145778 2026-01-14 £3055.18 ACS LTD Stationery
11145997 2026-01-14 £880.75 ANUBIS SECURITY LTD Security of Premises
11145908 2026-01-14 £7830.00 APPLEFORD SCHOOL Education Payment (independent school)
11145924 2026-01-14 £8430.00 APPLEFORD SCHOOL Education Payment (independent school)
11145938 2026-01-14 £8430.00 APPLEFORD SCHOOL Education Payment (independent school)
11145922 2026-01-14 £10912.00 APPLEFORD SCHOOL Education Payment (independent school)
81371713 2026-01-14 £2761.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV JNR 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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