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
81374886 2026-02-04 £445.99 REDACTED Foster Carer Allowances
81374832 2026-02-04 £509.85 REDACTED Foster Carer Allowances
81374835 2026-02-04 £738.46 REDACTED Special Guardianship
81375061 2026-02-04 £5387.17 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11147868 2026-02-04 £879.14 RYGOR COMMERCIALS Materials
81375099 2026-02-04 £713.72 Rush Hill and Weston Surgeries Practice Account Contracts
11147856 2026-02-04 £3640.00 ROCKSTEADY TRAINING & PROMOTIONS LTD Fees
11148110 2026-02-04 £625.87 ROBERTS (BATH) LTD Hire of Vehicles
11148112 2026-02-04 £625.87 ROBERTS (BATH) LTD Hire of Vehicles
11148062 2026-02-04 £1209.00 ROBERTS (BATH) LTD Hire of Vehicles

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