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
11149477 2026-02-19 £5990.12 STRUCTURAL INVESTIGATION SERVICES T/A SIS GROUP Building Works
11149478 2026-02-19 £500.00 STUDIO MERAKI Educational Activity
81377532 2026-02-19 £682.24 SUPPORTED INDEPENDENCE Supported Living
11149468 2026-02-19 £18701.01 SWALLOW LTD Contracts
81377470 2026-02-19 £8495.97 ST JOHNS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
11149517 2026-02-19 £2420.00 SOUTH WEST COUNCILS Training
81377509 2026-02-19 £905.33 SOMERSET COUNCIL Statementing Payment to other LEAs/Schools
11149475 2026-02-19 £780.00 SELECT ELECTRICS LTD Street Lighting Maintenance
11149496 2026-02-19 £725.00 SIGNING WORKS Agency Staff
81377538 2026-02-19 £884.80 SILVA CARE LTD Respite Care

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