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
81372879 2026-01-22 £12328.80 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
11146980 2026-01-22 £30000.00 WE CARE & REPAIR LTD Fees
11146941 2026-01-22 £3391.90 WECIL LTD Contracts
11146942 2026-01-22 £4180.70 WECIL LTD Contracts
81372934 2026-01-22 £1251.43 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
81372934 2026-01-22 £1594.29 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
81372934 2026-01-22 £3688.00 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
81372934 2026-01-22 £4380.00 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
81372934 2026-01-22 £5580.00 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
11146891 2026-01-22 £6274.10 WILTSHIRE COUNTY COUNCIL Contracts

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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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